Jj & N Associates Limited in Wolverhampton, WV10 8DH

Description

Data updated on: 01-11-2023

Started with Reg No. 06375097 seventeen years ago, Jj & N Associates Limited is a Private Limited Company. The firm's current registration address is 130 Ruskin Road, Bushbury Wolverhampton. This firm's Standard Industrial Classification Code is 69202 and their NACE code stands for Bookkeeping activities. The firm's latest financial reports describe the period up to 30th September 2022 and the most recent annual confirmation statement was filed on 19th September 2023.

Right now, this specific business has a single director: Jacqueline H., who was assigned to lead the company in September 2007. Moreover, the director's responsibilities are constantly aided with by a secretary - Norma M., who was officially appointed by this business in 2007.

Jacqueline H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-13 665	-13 075	-13 418	-13 347	-13 347

Balance Sheet
Current Assets	1 143	2 437	1 258	446								894
Net Assets Liabilities						1	1	1	1	100	1	346
Cash Bank In Hand	1 117	1 723	993	337
Debtors	26	714	265	109
Net Assets Liabilities Including Pension Asset Liability	-13 665	-13 075	-13 417	-13 347	-13 347
Tangible Fixed Assets	351	5 227	5 227	5 227	5 227

Capital & Reserves
Called Up Share Capital			1	1	1
Profit Loss Account Reserve	-13 665	-13 075	-343
Shareholder Funds	-13 665	-13 075	-13 418	-13 347	-13 347

Other Financial Data
Average Number Employees During Period												1
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1	1	1	100	1	1
Creditors												7 736
Net Current Assets Liabilities	-3 199	-8 148	1 258	-13 574	-13 574							347
Number Shares Allotted			1	1	1		1	1	1	100	1
Par Value Share			1	1	1		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			1 258	446								6 495
Total Assets Less Current Liabilities	-2 848	-2 921	6 485	5 673	-8 347						1	346
Creditors Due After One Year	10 817	10 154	8 971	19 020	5 000
Creditors Due Within One Year	4 342	10 585	10 931	14 020	13 574
Fixed Assets	351	5 227	5 227	5 227	5 227
Revaluation Reserve			-13 075	-13 348	-13 348
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Additions		6 422	1 546
Tangible Fixed Assets Cost Or Valuation	3 384	9 806	11 352	11 352	11 352
Tangible Fixed Assets Depreciation	3 033	4 579	6 125	6 125	6 125
Tangible Fixed Assets Depreciation Charged In Period		1 546	1 546

Company staff

Jacqueline H.

Role: Director

Appointed: 19 September 2007

Latest update: 15 January 2024

Norma M.

Role: Secretary

Appointed: 19 September 2007

Latest update: 15 January 2024

People with significant control

Jacqueline H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 29 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	29 November 2012
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Jj & N Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

Norma M.

People with significant control

Jacqueline H.

Accounts Documents

Company filings

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