Jn Controls Ltd in Leyland, PR26 6RD

Description

Data updated on: 17-05-2021

Based in 13 Church Lane, Leyland PR26 6RD Jn Controls Ltd was categorised as a Private Limited Company registered under the 06682491 registration number. This firm was created on 2008-08-27. Jn Controls Ltd had been prospering in the United Kingdom for at least thirteen years.

James N. was the company's director, chosen to lead the company sixteen years ago.

James N. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				4 714	2 583	133

Balance Sheet
Cash Bank On Hand						18 401	16 492	19 795	14 570	388
Current Assets				17 311	23 912	18 401	20 555	19 795	14 570	20 388
Debtors							4 063			20 000
Net Assets Liabilities						133	10 081	3 033	913	12 132
Other Debtors										10 000
Property Plant Equipment						324	217	145	97
Cash Bank In Hand	10 627	11 817	10 379	17 311	23 912	18 401
Tangible Fixed Assets	150	100	67	45	484	324
Net Assets Liabilities Including Pension Asset Liability	606	770	-1 294	4 714	2 583	133

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	506	670	-1 394	4 614	2 483	33
Shareholder Funds				4 714	2 583	133

Other Financial Data
Accrued Liabilities Deferred Income						226	226	227	226	226
Accumulated Depreciation Impairment Property Plant Equipment							691	763	811
Amounts Owed By Directors							4 063			10 000
Average Number Employees During Period									2	2
Corporation Tax Payable						11 278	7 274	11 144	9 632	8 030
Creditors						18 592	10 650	16 879	13 735	8 256
Deferred Tax Liabilities							41	28	19
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-843
Disposals Property Plant Equipment										-908
Dividends Paid On Shares						47 404	19 000	54 500	43 150	22 935
Fixed Assets					484	324	217	145	97
Increase Decrease In Depreciation Impairment Property Plant Equipment							107	72	48	32
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							41	-13	-9	-19
Increase From Depreciation Charge For Year Property Plant Equipment							107	72	48	32
Loans From Directors						5 075		428	20
Net Current Assets Liabilities	486	2 337	271	5 637	2 099	-191	9 905	2 916	835	12 132
Other Taxation Social Security Payable						2 013	3 150	5 080	3 857
Property Plant Equipment Gross Cost							908	908	908
Taxation Including Deferred Taxation Balance Sheet Subtotal							-41	-28	-19
Total Assets Less Current Liabilities	636	2 437	338	5 682	2 583	133	10 122	3 061	932	12 132
Advances Credits Directors			-1 632	-968			4 063			10 000
Advances Credits Made In Period Directors				664			4 063	1 013		10 000
Advances Credits Repaid In Period Directors								-5 076
Creditors Due Within One Year	10 141	9 480	10 108	11 674	21 813	18 592
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100
Number Shares Allotted					100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					480
Tangible Fixed Assets Cost Or Valuation	428	428	428	428		908
Tangible Fixed Assets Depreciation	278	328	361	383	424	584
Tangible Fixed Assets Depreciation Charged In Period		50	33	22	41	160
Capital Employed	606	770	-1 294	4 714
Creditors Due After One Year	30	1 667	1 632	968

Company staff

Shirley N.

Role: Secretary

Appointed: 27 August 2008

Latest update: 5 November 2023

James N.

Role: Director

Appointed: 27 August 2008

Latest update: 5 November 2023

People with significant control

James N.

Notified on 1 October 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	29 November 2020
Confirmation statement last made up date	18 October 2019

Annual Accounts 10 November 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	10 November 2012
Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	11 September 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	2 October 2014
Annual Accounts 30/10/2015
Start Date For Period Covered By Report	2014-09-01
Date Approval Accounts	30/10/2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
End Date For Period Covered By Report	2015-08-31
Annual Accounts 03 October 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	03 October 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Jn Controls Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley N.

James N.

People with significant control

James N.

Accounts Documents

Company filings

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