Jjnv Limited in Newcastle Upon Tyne, NE4 7YD

Description

Data updated on: 01-11-2023

Registered at West 2 Asama Court, Newcastle Upon Tyne NE4 7YD Jjnv Limited is a Private Limited Company registered under the 04194758 registration number. The firm was started twenty three years ago. Created as Melrose Contractors, the company used the name up till July 31, 2001, at which point it was changed to Jjnv Limited. This company's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The latest annual accounts describe the period up to 2022-04-30 and the latest annual confirmation statement was released on 2023-04-05.

Jane P. and Joseph P. are the company's directors and have been doing everything they can to help the company since 2001.

Executives who have control over the firm are as follows: Jane P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joseph P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Jjnv Limited 2001-07-31
Melrose Contractors Limited 2001-04-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	48 933	15 209

Balance Sheet
Cash Bank On Hand			1	1	8 496	3 266	-2 201
Current Assets	111 511	89 180	68 154	62 943	69 849	76 505	85 910
Debtors	111 510	89 179	68 153	62 942	61 353	73 239	88 111
Net Assets Liabilities			1 002	1 045	-4 449	282	7 487
Other Debtors			27 032	31 945	32 359	35 765	46 765
Property Plant Equipment			5 686	4 553	3 870	3 290	2 797
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	48 933	15 209
Tangible Fixed Assets	10 358	9 412

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	48 833	15 109
Shareholder Funds	48 933	15 209

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			30 643	31 776	32 459	33 039	33 532
Average Number Employees During Period			1	1	1	2	2
Bank Borrowings Overdrafts			10 378	7 223	10 310	14 022	13 941
Corporation Tax Payable			19 533	22 480	23 435	23 048	19 389
Creditors			39 979	42 113	40 309	56 366	66 771
Current Tax For Period				12 731	3 297	8 614	12 247
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-102	-130	-88	52
Depreciation Rate Used For Property Plant Equipment				15	15	15	15
Fixed Assets	10 358	9 412	5 686	4 553	3 870	3 290	2 797
Increase From Depreciation Charge For Year Property Plant Equipment				1 133	683	580	493
Net Current Assets Liabilities	40 646	7 491	28 175	20 830	29 540	20 139	19 139
Other Creditors			8 974	12 410	2 604	14 708	25 898
Other Taxation Social Security Payable			1 094		3 960	4 588	7 543
Property Plant Equipment Gross Cost				36 329	36 329	36 329	36 329
Provisions For Liabilities Balance Sheet Subtotal			967	865	735	647	699
Tax Tax Credit On Profit Or Loss On Ordinary Activities				12 629	3 167	8 526	12 299
Total Assets Less Current Liabilities	51 004	16 903	33 861	25 383	33 410	23 429	21 936
Trade Debtors Trade Receivables			41 121	30 997	28 994	37 474	41 346
Advances Credits Directors			27 032	30 948	24 422	4 328	672
Advances Credits Made In Period Directors			59 074	57 116	25 666	31 406	48 000
Advances Credits Repaid In Period Directors			43 000	53 200	32 192	51 500	53 000
Creditors Due Within One Year	70 865	81 689
Number Shares Allotted		10
Par Value Share		1
Provisions For Liabilities Charges	2 071	1 694
Secured Debts	10 382	22 568
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		964
Tangible Fixed Assets Cost Or Valuation	34 374	35 338
Tangible Fixed Assets Depreciation	24 016	25 926
Tangible Fixed Assets Depreciation Charged In Period		1 910

Company staff

Jane P.

Role: Secretary

Appointed: 04 July 2001

Latest update: 10 April 2024

Jane P.

Role: Director

Appointed: 04 July 2001

Latest update: 10 April 2024

Joseph P.

Role: Director

Appointed: 04 July 2001

Latest update: 10 April 2024

People with significant control

Jane P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joseph P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 26 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	26 January 2017
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023

Jjnv Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Jane P.

Joseph P.

Dorothy G.

Lesley G.

People with significant control

Jane P.

Joseph P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode