J.n. Building Limited in Exeter, EX1 3QS

Description

Data updated on: 01-11-2023

J.n. Building came into being in 1988 as a company enlisted under no 02266964, located at EX1 3QS Exeter at 2nd Floor, Stratus House. This firm has been in business for thirty six years and its current state is active. This firm's SIC code is 41100 which stands for Development of building projects. J.n. Building Ltd reported its account information for the period up to 2022-04-30. The most recent annual confirmation statement was filed on 2022-12-02.

There seems to be one director presently running the business, specifically Cheryl N. who has been performing the director's tasks since 1988-06-13. Since 1990 Joseph N., had been supervising the business until the resignation in September 2009.

Cheryl N. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	4 462	6 472	7 174	11 874	6 081
Debtors	376	17 637	24 016	34 041	26 796
Net Assets Liabilities	286 415	310 343	814 399	821 696	1 022 719
Other Debtors	376	392	395	407	452
Property Plant Equipment	179	142	113
Total Inventories	116 428	116 428	41 123	41 123	41 123

Other Financial Data
Accrued Liabilities Deferred Income	1 850	1 850	1 850	1 850	2 035
Accumulated Depreciation Impairment Property Plant Equipment	4 976	5 013	5 042	5 155	5 155
Amounts Owed By Directors		17 245	23 621	33 634	26 344
Amounts Owed To Directors	4 060
Average Number Employees During Period	1	1	1	1	1
Corporation Tax Payable	6 725	6 091	6 968	14 305
Creditors	15 030	10 336	11 213	18 550	11 039
Depreciation Rate Used For Property Plant Equipment				15
Increase From Depreciation Charge For Year Property Plant Equipment		37	29	113
Investment Property	180 000	180 000	870 000	870 000	1 125 000
Nominal Value Allotted Share Capital	100	100	100	100	100
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	2 395	2 395	2 395	2 395	2 395
Other Provisions Balance Sheet Subtotal			116 814	116 792	165 242
Other Taxation Payable				14 305	6 609
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	5 155	5 155	5 155	5 155	5 155
Work In Progress	116 428	116 428

Company staff

Cheryl N.

Role: Secretary

Appointed: 22 September 2009

Latest update: 22 January 2024

Cheryl N.

Role: Director

Appointed: 21 December 1990

Latest update: 22 January 2024

People with significant control

Cheryl N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	01/05/2019
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	01/05/2020
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	01/05/2021
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	01/05/2022
End Date For Period Covered By Report	30/04/2023

J.n. Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl N.

Cheryl N.

Joseph N.

People with significant control

Cheryl N.

Accounts Documents

Company filings

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