Jn Accounting Services Ltd in East Sussex, BN9 0NJ

Description

Data updated on: 01-11-2023

05433371 - registration number assigned to Jn Accounting Services Ltd. The firm was registered as a Private Limited Company on 2005-04-22. The firm has been in this business for the last 19 years. This firm can be contacted at 22 Station Road Newhaven in East Sussex. The head office's post code assigned to this address is BN9 0NJ. This company's SIC and NACE codes are 69201 - Accounting and auditing activities. 2022-10-31 is the last time when the company accounts were filed.

There's one director presently leading this particular company, namely Julie R. who's been performing the director's assignments for 19 years. The following company had been directed by Anthony R. up until 2006-02-28. To support the directors in their duties, this company has been utilizing the skillset of Anthony R. as a secretary since the appointment on 2005-04-22.

Executives with significant control over the firm are: Anthony R. owns 1/2 or less of company shares. Julie R. owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 294	1 697	3 330	1 373	1 582	465	1 249

Balance Sheet
Current Assets	4 107	3 216	4 119	2 031	2 058	5 615	6 764	8 737	4 110	6 823	6 861	6 355	2 423
Net Assets Liabilities							1 249	2 094	3 002	4 636	6 307	5 845	1 218
Cash Bank In Hand	3 257	3 216	4 119	2 031	1 883	3 902
Debtors	850				175	1 713
Net Assets Liabilities Including Pension Asset Liability	3 294	1 697	3 330	1 373	1 582	465	1 249
Tangible Fixed Assets	1 629	1 353	1 566	1 554	1 368	1 249

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 194	1 597	3 230	1 273	1 482	365
Shareholder Funds	3 294	1 697	3 330	1 373	1 582	465	1 249

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors							6 643	7 489	2 286	2 838	1 505	950	1 687
Depreciation Amortisation Impairment Expense							674	282	212	527	545	511	281
Fixed Assets	1 629	1 353	1 566	1 554	1 368	1 249	1 128	846	1 178	651	951	440	482
Net Current Assets Liabilities	1 665	344	1 764	-181	214	-784	121	1 248	1 824	3 985	5 356	5 405	736
Other Operating Income Format1									5	4			15
Profit Loss							1 784	845	908	1 634	6 871	3 538	873
Staff Costs Employee Benefits Expense							8 121	8 316	6 035	5 906	4 000	6 953	10 160
Tax Tax Credit On Profit Or Loss On Ordinary Activities							459	264	135	507	1 482	950	186
Total Assets Less Current Liabilities	3 294	1 697	3 330	1 373	1 582	465	1 249	2 094	3 002	4 636	6 307	5 845	1 218
Turnover Revenue							17 220	15 617	14 546	15 668	18 816	16 909	16 841
Advances Credits Directors						5 845	6 184	7 225	2 151	2 331	23		1 516
Advances Credits Made In Period Directors							339	1 041	2 000		2 308	23
Advances Credits Repaid In Period Directors									7 074	180
Creditors Due Within One Year Total Current Liabilities	2 442	2 872
Tangible Fixed Assets Additions		175	551	513		297
Tangible Fixed Assets Cost Or Valuation	5 416	5 591	6 142	6 655	6 925	7 222
Tangible Fixed Assets Depreciation	3 787	4 238	4 576	5 101	5 557	5 973
Tangible Fixed Assets Depreciation Charge For Period		451
Creditors Due Within One Year		2 872	2 355	2 212	1 844	6 399	6 643
Tangible Fixed Assets Depreciation Charged In Period			338	525		416

Company staff

Anthony R.

Role: Secretary

Appointed: 22 April 2005

Latest update: 27 April 2024

Julie R.

Role: Director

Appointed: 22 April 2005

Latest update: 27 April 2024

People with significant control

Anthony R.

Notified on 1 April 2020

Nature of control:

1/2 or less of shares

Julie R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	6 November 2013
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	10 January 2015
Annual Accounts 19 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	19 March 2016
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	4 November 2016
Annual Accounts 18 November 2017
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	18 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31/10/2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31/10/2023

Jn Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony R.

Julie R.

Anthony R.

People with significant control

Anthony R.

Julie R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies