J & N (retail) Limited in Brackla, CF31 2AY

Description

Data updated on: 01-11-2023

Registered at C95 Coeg-nant Close, Brackla CF31 2AY J & N (retail) Limited is classified as a Private Limited Company with 06434829 Companies House Reg No. It has been founded 17 years ago. J & N (retail) Limited was registered thirteen years from now under the name of A G Leer (retail). This business's declared SIC number is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its most recent financial reports describe the period up to 2022-04-30 and the most current confirmation statement was submitted on 2022-11-22.

Current directors chosen by this firm are as follow: Jacqueline J. formally appointed on 2007-11-22 and Nigel J. formally appointed 17 years ago. To find professional help with legal documentation, this firm has been utilizing the skillset of Jacqueline J. as a secretary for the last 17 years.

Previous company's names
J & N (retail) Limited 2011-03-25
A G Leer (retail) Limited 2007-11-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2016-04-30	2017-04-30	2018-04-30	2021-05-01	2022-04-30
Currency
Net Worth	33 639	-6 819	-56 354

Balance Sheet
Cash Bank On Hand				440			0	0
Current Assets	111 042	70 418	51 927	52 367
Net Assets Liabilities							0	0
Property Plant Equipment				9 189	2 401	794
Total Inventories				51 927
Cash Bank In Hand	33 560	368
Stocks Inventory	77 482	70 050	51 927
Tangible Fixed Assets	24 544	17 277	12 585

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	33 637	-6 821	-56 356
Shareholder Funds	33 639	-6 819	-56 354

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				40 006	13 694	15 301
Bank Borrowings Overdrafts				29 325
Creditors				181 082	120 414	120 414
Increase From Depreciation Charge For Year Property Plant Equipment					1 607	1 607
Net Current Assets Liabilities	9 095	-24 096	-68 939	-128 715	-120 414	-120 414
Number Shares Allotted		2	2
Number Shares Issued Fully Paid					2	2
Other Creditors				147 786	120 414	120 414
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					27 919
Other Disposals Property Plant Equipment					33 100
Other Taxation Social Security Payable				459
Par Value Share		1	1		1	1		1
Property Plant Equipment Gross Cost				49 195	16 095	16 095
Total Assets Less Current Liabilities	33 639	-6 819	-56 354	-119 526	-118 013	-119 620
Trade Creditors Trade Payables				3 512
Creditors Due Within One Year	101 947	94 514	120 866
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	49 195	49 195
Tangible Fixed Assets Depreciation	24 651	31 918	36 610
Tangible Fixed Assets Depreciation Charged In Period		7 267	4 692

Company staff

Jacqueline J.

Role: Secretary

Appointed: 22 November 2007

Latest update: 11 November 2023

Jacqueline J.

Role: Director

Appointed: 22 November 2007

Latest update: 11 November 2023

Nigel J.

Role: Director

Appointed: 22 November 2007

Latest update: 11 November 2023

People with significant control

Executives who control the firm include: Nigel J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nigel J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline J.

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	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014

J & N (retail) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline J.

Jacqueline J.

Nigel J.

People with significant control

Nigel J.

Jacqueline J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

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Services (by SIC Code)

Company Age

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J & N (retail) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline J.

Jacqueline J.

Nigel J.

People with significant control

Nigel J.

Jacqueline J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013