J O Newns Ltd in Leeds, LS6 2QH

Description

Data updated on: 01-11-2023

J O Newns started its operations in 2011 as a Private Limited Company under the following Company Registration No.: 07724170. This business has been active for thirteen years and the present status is active. This firm's head office is situated in Leeds at 4 Northwest Business Park,. Anyone can also locate this business by the post code : LS6 2QH. The firm's principal business activity number is 74902 - Quantity surveying activities. 2022-09-30 is the last time the company accounts were reported.

Presently, this specific limited company has 1 director: Jonathan N., who was assigned to lead the company in August 2011.

Jonathan N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 485	7 913	15 655	33 683	58 945

Balance Sheet
Cash Bank In Hand	61 721	37 314	82 718	93 807	145 669
Cash Bank On Hand					145 669	146 827	168 652	184 998	210 018	232 689	269 493	268 300
Current Assets	91 721	37 831	82 718		145 669	152 827	168 652		210 018	242 289	272 293	298 300
Debtors	30 000	517				6 000				9 600	2 800	30 000
Net Assets Liabilities					58 945	97 710	98 167	104 871	111 520	115 333	133 111	137 914
Net Assets Liabilities Including Pension Asset Liability	5 485	7 913	15 655	33 683	58 945
Property Plant Equipment					888	755	642	1 486	994	925	1 842	1 263
Tangible Fixed Assets	2 400	2 211	1 483	1 044	888

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 385	7 813	15 555	33 583	58 845
Shareholder Funds	5 485	7 913	15 655	33 683	58 945

Other Financial Data
Accrued Liabilities					1 050	780	750	1 200	1 350	2 050	2 200	32 640
Accumulated Depreciation Impairment Property Plant Equipment					2 661	2 794	2 907	3 292	3 784	1 871	2 487	3 066
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					33 355	21 532	18 430	19 167	32 570	19 676	22 697	22 732
Creditors					23 000	23 000	23 000	23 000	23 000	50 000	50 000	50 000
Creditors Due After One Year	40 000	23 000	23 000	23 000	23 000
Creditors Due Within One Year	48 636	9 129	45 546	38 168	64 612
Dividends Paid						50 000	78 000	75 000	50 000	80 000	80 000	80 000
Increase From Depreciation Charge For Year Property Plant Equipment						133	113	385	492	334	616	579
Net Current Assets Liabilities	43 085	28 702	37 172	55 639	81 057	119 955	120 525	126 385	133 526	164 408	181 269	186 651
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable					63	42	69	303	441	368		13
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						88 765	78 457	81 704	56 649	83 813	97 778	84 803
Property Plant Equipment Gross Cost					3 549	3 549	3 549	4 778	4 778	2 796	4 329
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 050	499
Tangible Fixed Assets Cost Or Valuation	3 050	3 549	3 549	3 549
Tangible Fixed Assets Depreciation	650	1 338	2 066	2 505	2 661
Tangible Fixed Assets Depreciation Charged In Period	650	688	728	439	156
Total Additions Including From Business Combinations Property Plant Equipment								1 229		796	1 533
Total Assets Less Current Liabilities	45 485	30 913	38 655	56 683	81 945	120 710	121 167	127 871	134 520	165 333	183 111	187 914
Trade Debtors Trade Receivables						6 000				9 600	2 800	30 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 247
Disposals Property Plant Equipment										2 778

Company staff

Jonathan N.

Role: Director

Appointed: 01 August 2011

Latest update: 24 March 2024

People with significant control

Jonathan N.

Notified on 12 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 October 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 October 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 2 January 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	2 January 2013
Annual Accounts 12 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	12 November 2013

J O Newns Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan N.

People with significant control

Jonathan N.

Accounts Documents

Company filings

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