J&N Partners Limited in Stafford, ST21 6SG

Description

Data updated on: 01-11-2023

J&N Partners Limited has been on the British market for at least fifteen years. Started with Registered No. 06968640 in 2009, it is registered at Spring Cottage Bowers Bent, Stafford ST21 6SG. The enterprise's registered with SIC code 41100 which stands for Development of building projects. 2020-10-29 is the last time company accounts were reported.

Presently, this specific company is the workplace of just one managing director: Neil S., who was arranged to perform management duties ten years ago. The company had been supervised by Julie N. till 2017-02-28.

Neil S. 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	2010-07-31	2011-06-30	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-10-31	2018-10-29	2019-10-29	2020-10-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 698	488	10 778	93 010	120 957	306 100	130 778

Balance Sheet
Cash Bank On Hand							219 905	24 724
Current Assets	20 512	55 220	123 824	132 870	242 523	632 371	262 001	50 928	22 581	49 527	73 823
Debtors	10 713	16 319	72 143	89 075	155 007	565 384	42 096	26 204
Net Assets Liabilities							130 778	20 329	26 200	4 084	1 611
Other Debtors							42 096	26 204
Property Plant Equipment							144 328	48 281
Cash Bank In Hand	9 799	38 901	51 681	43 795	87 516	66 987	219 905
Net Assets Liabilities Including Pension Asset Liability	1 698	488	10 778	93 010	120 957	306 100	130 778
Tangible Fixed Assets	7 056	5 800	19 953	94 164	122 614	142 856	144 328

Capital & Reserves
Called Up Share Capital	1	1	1	1	2	2	1
Profit Loss Account Reserve	1 697	487	10 777	93 009	120 955	306 098	130 776
Shareholder Funds	1 698	488	10 778	93 010	120 957	306 100	130 778

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							110 091	56 784
Additional Provisions Increase From New Provisions Recognised								-19 692
Average Number Employees During Period							2	2	2	2	2
Corporation Tax Payable							19 675	13 643
Creditors							215 496	51 839	39 543	52 696	45 613
Current Tax For Period							19 675	5 078
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							295	-19 692
Deferred Tax Liabilities							28 866	9 174
Disposals Decrease In Depreciation Impairment Property Plant Equipment								80 290
Disposals Property Plant Equipment								149 546
Fixed Assets	7 056	5 800	19 953	94 164	122 614	142 856	144 328	48 281	56 881	9 503	1 903
Increase From Depreciation Charge For Year Property Plant Equipment								26 983
Net Current Assets Liabilities	-3 876	-4 152	-6 245	20 091	60 303	209 513	46 505	911	16 962	3 169	28 210
Other Creditors							62 251	31 520
Other Taxation Social Security Payable								6 676
Property Plant Equipment Gross Cost							254 419	105 065
Provisions							28 866	9 174
Provisions For Liabilities Balance Sheet Subtotal							28 866	9 174	9 174	9 174
Tax Tax Credit On Profit Or Loss On Ordinary Activities							19 970	-14 614
Total Assets Less Current Liabilities	3 180	1 648	13 708	114 255	182 917	352 369	190 833	47 370	39 919	13 258	30 113
Trade Creditors Trade Payables							133 570
Creditors Due Within One Year Total Current Liabilities	24 388	52 825
Provisions For Liabilities Charges	1 482	1 160	2 930	14 578	24 523	28 571	28 866
Tangible Fixed Assets Additions		469	16 433	89 061	94 723	60 269	98 135
Tangible Fixed Assets Cost Or Valuation	9 408	9 877	26 310	115 371	162 594	212 213	254 419
Tangible Fixed Assets Depreciation	2 352	4 077	6 357	21 207	39 980	69 357	110 091
Tangible Fixed Assets Depreciation Charge For Period		1 725
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 250	1 500
Creditors Due After One Year				6 667	37 437	17 698	31 189
Creditors Due Within One Year		59 372	130 069	112 779	182 220	422 858	215 496
Number Shares Allotted			1	1	2	2	1
Other Aggregate Reserves							1
Par Value Share			1	1	1	1	1
Secured Debts				16 667	64 060	37 668	68 268
Share Capital Allotted Called Up Paid		1	1	1	2	2	1
Tangible Fixed Assets Depreciation Charged In Period			2 280	14 850	23 106	34 161	46 327
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 333	4 784	5 593
Tangible Fixed Assets Disposals					47 500	10 650	55 929

Company staff

Neil S.

Role: Director

Appointed: 01 May 2014

Latest update: 25 December 2023

People with significant control

Neil S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Julie N.

Notified on 1 July 2016

Ceased on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 July 2022
Account last made up date	29 October 2020
Confirmation statement next due date	04 August 2021
Confirmation statement last made up date	21 July 2020

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	20 May 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-29
Annual Accounts
Start Date For Period Covered By Report	2018-10-30
End Date For Period Covered By Report	2019-10-29
Annual Accounts
Start Date For Period Covered By Report	2019-10-30
End Date For Period Covered By Report	2020-10-29

J&N Partners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil S.

Julie N.

People with significant control

Neil S.

Julie N.

Accounts Documents

Company filings

Filing category

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