Jn Consultancy Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

Jn Consultancy has been operating offering its services for at least twelve years. Established under number 08341581, the firm operates as a Private Limited Company. You may visit the main office of this firm during business hours under the following address: 2 Clifton Moor Business Village James Nicolson Link, YO30 4XG York. This business's principal business activity number is 70229, that means Management consultancy activities other than financial management. Jn Consultancy Ltd reported its account information for the financial period up to Wednesday 30th November 2022. The latest confirmation statement was filed on Sunday 4th June 2023.

With regards to the limited company, the full range of director's duties have so far been executed by John N. who was chosen to lead the company in 2012. In order to support the directors in their duties, the limited company has been using the skills of John N. as a secretary since the appointment on Thursday 27th December 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-02-28	2022-02-28	2022-11-30
Currency
Net Worth	7	19	285

Balance Sheet
Cash Bank In Hand		10	30
Cash Bank On Hand			30						8 127	1 379
Current Assets		11 371	13 234	17 647				43 563	48 980	59 542
Debtors	5 649	11 361	13 204	17 647	31 974	43 620	48 530	43 563	40 853	58 163
Other Debtors			13 204	16 711	30 144	36 453	47 611	40 553	37 703	58 163
Net Assets Liabilities							538	127	217	79
Property Plant Equipment									433	270

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6	18	284
Shareholder Funds	7	19	285

Other Financial Data
Amount Specific Advance Or Credit Directors		10 231	11 803	12 929	23 067	27 829	38 928	30 923	28 772	44 069
Amount Specific Advance Or Credit Made In Period Directors			7 284	7 326	10 138	4 762	15 584	2 912		15 297
Amount Specific Advance Or Credit Repaid In Period Directors			5 712	6 200			4 485	10 917	2 151
Average Number Employees During Period				2	2	1	1	1	1	1
Bank Borrowings Overdrafts				8 667	9 936	10 038	9 868	17 500	14 094	12 712
Creditors			12 949	17 352	31 936	43 571	47 992	17 500	14 094	12 712
Creditors Due Within One Year	5 642	11 352	12 949
Net Current Assets Liabilities	7	19	285	295	38	49	538	17 627	13 878	12 521
Number Shares Allotted	1		1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			1 367	729	650	722	649	872	800	1 685
Other Taxation Social Security Payable			11 582	7 956	20 711	31 572	35 490	20 958	32 382	43 527
Par Value Share	1		1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Total Assets Less Current Liabilities	7	19	285	295	38	49	538	17 627	14 311	12 791
Trade Creditors Trade Payables					639	1 239	1 985
Trade Debtors Trade Receivables				936	1 830	7 167	919	3 010	3 150
Accumulated Depreciation Impairment Property Plant Equipment									217	380
Advances Credits Directors	4 519	10 231	11 803
Advances Credits Made In Period Directors		5 712
Increase From Depreciation Charge For Year Property Plant Equipment									217	163
Property Plant Equipment Gross Cost									650
Total Additions Including From Business Combinations Property Plant Equipment									650

Company staff

John N.

Role: Director

Appointed: 27 December 2012

Latest update: 14 January 2024

John N.

Role: Secretary

Appointed: 27 December 2012

Latest update: 14 January 2024

People with significant control

Executives who have control over the firm are as follows: John N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melissa N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John N.

Notified on 27 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melissa N.

Notified on 28 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	27 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 November 2014
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	30 November 2022

Jn Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

John N.

People with significant control

John N.

Melissa N.

Accounts Documents

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