J&N Consultants Ltd in Coventry, CV1 2EL

Description

Data updated on: 01-11-2023

2009 signifies the beginning of J&N Consultants Ltd, a firm which is situated at 5 The Quadrant, , Coventry. This means it's been 15 years J&N Consultants has prospered in the business, as the company was started on April 20, 2009. The registration number is 06882316 and the company area code is CV1 2EL. The company's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. April 30, 2022 is the last time company accounts were reported.

For 15 years, this particular business has only been supervised by an individual managing director: Robert M. who has been overseeing it since April 20, 2009. At least one secretary in this firm is a limited company: Grosvenor Company Services Limited.

Robert M. is the individual who has control over 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 911	3 344	394	-2 831	35 736

Balance Sheet
Cash Bank On Hand					24 661	4 519	12 638	3 828	22 648	21 937	5 521	8 402
Current Assets	17 035	21 341	12 983	14 829	56 816	32 606	40 724	14 317	22 648	28 427	22 184	27 132
Debtors	1 116		8 710	3 318	32 155	28 087	28 086	10 489		6 490	16 663	18 730
Net Assets Liabilities					35 736	8 060	22 649	6 539	10 974	147	207	245
Other Debtors					28 837	28 087	28 086	6 889		6 490	16 495	18 730
Property Plant Equipment					609
Cash Bank In Hand	15 919	21 341	4 273	11 511	24 661
Net Assets Liabilities Including Pension Asset Liability	1 911	3 344	394	-2 831	35 736
Tangible Fixed Assets	261	343	576	1 291	609

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 811	3 244	294	-2 931	35 636
Shareholder Funds	1 911	3 344	394	-2 831	35 736

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 120	2 729		2 729	2 729	2 729	2 729	3 040
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts						11 250				1 000	13 004	11 138
Corporation Tax Payable					10 445	3 774	13 873	3 950	7 644	5 272	817
Creditors					15 922	17 657	18 075	7 778	11 674	9 280	13 004	11 138
Depreciation Rate Used For Property Plant Equipment						25		25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment						609						311
Net Current Assets Liabilities	1 650	3 001	-182	-4 122	40 894	14 949	22 649	6 539	10 974	19 147	13 211	10 450
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors					890	790	890	1 006	980	960	1 200	5 576
Other Taxation Social Security Payable					4 460	1 645	2 944	1 337	2 743	1 549	2 988	6 771
Par Value Share		1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						2 729		2 729	2 729	2 729	2 729	3 973
Total Assets Less Current Liabilities	1 911	3 344	394	-2 831	41 503	14 949	22 649	6 539	10 974	19 147	13 211	11 383
Trade Creditors Trade Payables					127	198	368	1 485	307	499	789	285
Trade Debtors Trade Receivables					3 318			3 600			168
Advances Credits Directors					23 070	21 199	21 197	76	50	6 490	16 495
Advances Credits Made In Period Directors					39 791		44 249	19 589	36 613	55 395
Advances Credits Repaid In Period Directors					16 721		44 250	40 862	36 587	48 855
Amount Specific Advance Or Credit Directors						21 198	21 197			6 490	16 495	14 005
Amount Specific Advance Or Credit Made In Period Directors							44 249				21 678	29 505
Amount Specific Advance Or Credit Repaid In Period Directors							44 250				11 673	31 995
Total Additions Including From Business Combinations Property Plant Equipment												1 244
Creditors Due After One Year					5 767
Creditors Due Within One Year	15 385	18 340	13 165	18 951	15 922
Fixed Assets	261	343	576	1 291	609
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		274	566	1 397
Tangible Fixed Assets Cost Or Valuation	492	766	1 332	2 729	2 729
Tangible Fixed Assets Depreciation	231	423	756	1 438	2 120
Tangible Fixed Assets Depreciation Charged In Period		192	333	682	682

Company staff

Grosvenor Company Services Limited

Role: Corporate Secretary

Appointed: 20 April 2009

Address: The Quadrant, Coventry, West Midlands, CV1 2EL, United Kingdom

Latest update: 6 March 2024

Robert M.

Role: Director

Appointed: 20 April 2009

Latest update: 6 March 2024

People with significant control

Robert M.

Notified on 21 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	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 7 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	7 January 2014
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	19 December 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	4 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

J&N Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Grosvenor Company Services Limited

Robert M.

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

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