Jjnp Consulting Limited in Macclesfield, SK11 6JX

Description

Data updated on: 01-11-2023

This particular Jjnp Consulting Limited firm has been on the market for eighteen years, having launched in 2006. Started with Registered No. 05933292, Jjnp Consulting is categorised as a Private Limited Company located in First Floor, Merchant Exchange, Macclesfield SK11 6JX. The company's classified under the NACE and SIC code 59112 - Video production activities. 2022-10-31 is the last time the company accounts were filed.

The details related to this specific firm's executives suggests the existence of two directors: Jenny P. and Nigel P. who became members of the Management Board on Wednesday 13th September 2006. In order to support the directors in their duties, this firm has been using the skills of Jenny P. as a secretary since September 2006.

Nigel P. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	40	120	6 715	12 568	19 653	33 744

Balance Sheet
Cash Bank On Hand						72 730	137 381	165 082	198 649	176 137	125 970	257 979	118 510
Current Assets	9 326	24 559	24 709	2 133	11 960	73 341	236 745	689 816	1 071 649	1 432 379	1 480 478	1 617 468	1 476 304
Debtors	9 240	12 530	20 630	1 503		100
Net Assets Liabilities						33 744	159 197	502 248	875 262	1 164 440	1 238 664	1 399 590	1 220 723
Other Debtors						100		524 734	873 000	1 256 242	1 354 508	1 359 489	1 357 794
Property Plant Equipment						29 188	15 841	75 754	52 067	120 983	245 533	337 514	351 928
Net Assets Liabilities Including Pension Asset Liability	40	120	6 715	12 568	5 380	33 744
Cash Bank In Hand	86	12 029	4 079	630
Tangible Fixed Assets			7 954	55 881

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-60	20	6 615	12 468
Shareholder Funds	40	120	6 715	12 568	19 653	33 744

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 500	42 847	29 074	53 835	80 782	130 818	162 586	113 526
Average Number Employees During Period									3	3	3	3	3
Bank Borrowings Overdrafts										50 000	40 000	30 000	20 000
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							11 423	70 849
Creditors						21 320	91 581	73 572	63 516	123 964	199 952	166 028	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							13 347	24 654	24 761	26 947	50 036	31 834	40 408
Net Current Assets Liabilities	9 326	24 459	-1 239	-11 396	-10 536	25 876
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						21 320		73 572	63 516	123 964	159 952	136 028
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								38 427				66	89 468
Other Disposals Property Plant Equipment								49 850				658	94 466
Other Taxation Social Security Payable						41 014	68 667	163 551	159 535	166 892	125 336	132 965	98 678
Par Value Share			1	1			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						58 688	58 688	104 828	105 902	201 765	376 351	500 100	465 454
Provisions For Liabilities Balance Sheet Subtotal							1 808	14 393	9 892	22 986	41 531	47 647	64 944
Total Additions Including From Business Combinations Property Plant Equipment								95 990	1 074	95 863	174 586	124 407	59 820
Total Assets Less Current Liabilities	9 426	24 559	6 715	44 485	46 271	55 064	161 005	590 213	948 670	1 311 390	1 480 147	1 613 265	1 305 667
Creditors Due After One Year	9 386	24 439		31 917	26 618	21 320
Creditors Due Within One Year		24 439	25 948	13 529	22 496	47 465
Fixed Assets			7 954	55 881	42 534	29 188
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 503	620
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted			100	100
Secured Debts		24 439	25 948
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions			8 838	49 850
Tangible Fixed Assets Cost Or Valuation			8 838	58 688
Tangible Fixed Assets Depreciation			884	2 807
Tangible Fixed Assets Depreciation Charged In Period			884	1 923

Company staff

Jenny P.

Role: Secretary

Appointed: 13 September 2006

Latest update: 26 March 2024

Jenny P.

Role: Director

Appointed: 13 September 2006

Latest update: 26 March 2024

Nigel P.

Role: Director

Appointed: 13 September 2006

Latest update: 26 March 2024

People with significant control

Nigel P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 11 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	11 July 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	8 July 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 June 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	21 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Jjnp Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny P.

Jenny P.

Nigel P.

People with significant control

Nigel P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode