J M N S Property Services Limited in Newark, NG24 1JH

Description

Data updated on: 01-11-2023

J M N S Property Services Limited can be found at Newark at 3 Friary Gardens. Anyone can search for the company by referencing its postal code - NG24 1JH. This company has been operating on the British market for 11 years. The firm is registered under the number 08596011 and company's official state is active. This company's classified under the NACE and SIC code 43210 and has the NACE code: Electrical installation. 2022-03-31 is the last time when account status updates were reported.

According to the official data, this business is administered by a single director: Jack N., who was formally appointed in 2013.

Jack N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	13 884	15 544	15 938	7 338

Balance Sheet
Cash Bank On Hand					5 422	1 303	4 176	35 565
Current Assets	20 474	40 773	30 368	49 456	43 965	119 102	82 739	95 818
Debtors	12 584	39 747	20 942		12 893	53 479	45 913	20 713
Net Assets Liabilities					2 049	-43 812	-81 947	-92 013
Other Debtors						24 000	24 000	480
Property Plant Equipment					19 990	15 431	11 947	8 543
Total Inventories					25 650	30 320	32 650	39 540
Cash Bank In Hand	7 890	1 026	5 045
Net Assets Liabilities Including Pension Asset Liability	13 884	15 544	15 938	7 338
Stocks Inventory			15 175
Tangible Fixed Assets	11 620	10 142	9 936

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	13 784	15 444	13 810
Shareholder Funds	13 884	15 544	15 938	7 338

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 562	19 121	22 605	18 317
Additions Other Than Through Business Combinations Property Plant Equipment								199
Average Number Employees During Period					5	9	6	2
Bank Borrowings Overdrafts								3 373
Creditors					10 876	85 565	96 603	79 717
Depreciation Rate Used For Property Plant Equipment						15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 687
Disposals Property Plant Equipment								7 891
Increase From Depreciation Charge For Year Property Plant Equipment						4 559	3 484	2 399
Net Current Assets Liabilities	15 588	36 430	35 792	45 590	33 089	10 787	-13 864	16 101
Other Creditors					3 928	34 134	43 987	19 034
Other Taxation Social Security Payable					6 948	51 431	52 616	57 310
Property Plant Equipment Gross Cost						34 552	34 552	26 860
Total Assets Less Current Liabilities	27 208	46 572	44 968	56 308	53 079	48 968	-1 917	24 644
Trade Debtors Trade Receivables					12 893	43 479	21 913	20 233
Accruals Deferred Income			760	940
Creditors Due After One Year	11 000	29 000	29 030	48 030
Creditors Due Within One Year	4 886	4 343	5 370	5 214
Fixed Assets	11 620	10 142	9 936	10 718
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			10 794	1 348
Provisions For Liabilities Charges	2 324	2 028	2 028
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	13 857	115	2 145
Tangible Fixed Assets Cost Or Valuation	13 857	13 972	16 117
Tangible Fixed Assets Depreciation	2 237	3 830	6 181
Tangible Fixed Assets Depreciation Charged In Period	2 237	1 593	2 351

Company staff

Jack N.

Role: Director

Appointed: 04 July 2013

Latest update: 30 March 2024

People with significant control

Jack N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Michael N.

Notified on 6 April 2016

Ceased on 5 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 2 April 2015
Start Date For Period Covered By Report	2013-07-04
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	2 April 2015
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 July 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

J M N S Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack N.

People with significant control

Jack N.

Michael N.

Accounts Documents

Company filings

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