Jnc Safety Services Limited in Truro, TR3 6BW

Websites

Zoom

www.jncsafetyservices.com

Zoom

www.jncsafetyservices.co.uk

Description

Data updated on: 01-11-2023

Registered at Woodbine Farm Business Centre, Truro TR3 6BW Jnc Safety Services Limited is categorised as a Private Limited Company registered under the 04524302 registration number. The firm was launched on 2nd September 2002. The company's present name is Jnc Safety Services Limited. The firm's previous customers may recognize the company as Jnc Safety Training, which was in use up till 19th July 2004. The firm's SIC and NACE codes are 74909 which means Other professional, scientific and technical activities not elsewhere classified. The most recent filed accounts documents were submitted for the period up to September 30, 2022 and the latest annual confirmation statement was released on August 25, 2023.

1 transaction have been registered in 2011 with a sum total of £678. Cooperation with the Cornwall Council council covered the following areas: Service Users Training Provide.

As stated, the limited company was built in September 2002 and has so far been guided by three directors, and out of them two (Dean H. and James S.) are still active. To help the directors in their tasks, this specific limited company has been utilizing the skills of James S. as a secretary for the last three years.

Previous company's names
Jnc Safety Services Limited 2004-07-19
Jnc Safety Training Limited 2002-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	27 396	33 317	82 017	101 179	144 329	174 520	219 592

Balance Sheet
Cash Bank On Hand							339		10 943	55 523	56 602	134 154
Current Assets	76 476	125 097	204 559	231 406	313 825	365 243	437 630	470 930	415 603	405 655	368 068	411 639
Debtors	75 987	124 565	203 971				436 990	470 630	404 360	349 832	311 066	276 935
Net Assets Liabilities							219 592	269 801	324 313	307 739	276 861	354 527
Other Debtors							365 266	367 739	342 823	244 249	252 765	197 088
Property Plant Equipment							1 584	3 877	3 757	2 818	2 113	2 898
Total Inventories							300	300	300	300	400	550
Cash Bank In Hand	189	236	288
Net Assets Liabilities Including Pension Asset Liability	27 396	34 734	82 017	101 179	144 329	174 522	219 592
Stocks Inventory	300	300	300
Tangible Fixed Assets	4 900	3 241	2 033

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	27 394	33 315	82 015
Shareholder Funds	27 396	33 317	82 017	101 179	144 329	174 520	219 592

Other Financial Data
Accrued Liabilities							3 210	3 500
Accumulated Depreciation Impairment Property Plant Equipment							48 454	49 749	51 001	51 940	52 645	53 610
Additions Other Than Through Business Combinations Property Plant Equipment								3 588	1 132			1 750
Average Number Employees During Period							6	6	4	4	4	5
Bank Overdrafts							19 151	16 361
Creditors							219 621	205 006	95 047	100 734	93 320	60 010
Increase From Depreciation Charge For Year Property Plant Equipment								1 295	1 252	939	705	965
Net Current Assets Liabilities	22 496	30 078	79 985	99 651	142 110	172 301	218 008	265 924	320 556	304 921	274 748	351 629
Number Shares Issued Fully Paid							2	2	2	2	1	1
Other Creditors							149 048	155 162	65 351	73 367	3 121	2 744
Other Inventories							300	300	300	300	400	550
Par Value Share		1	1					1	1	1	1	1
Prepayments							2 621			41 666		1 077
Property Plant Equipment Gross Cost							50 038	53 626	54 758	54 758	54 758	56 508
Taxation Social Security Payable							20 790	25 393	22 687	25 145	83 598	52 764
Total Borrowings							19 151	16 361
Trade Creditors Trade Payables							27 422	4 590	7 009	2 222	6 601	4 502
Trade Debtors Trade Receivables							69 103	102 891	61 537	63 917	58 301	78 770
Amount Specific Advance Or Credit Directors									153 895	103 682	122 826	113 853
Amount Specific Advance Or Credit Made In Period Directors									153 895	49 787	61 273	46 027
Amount Specific Advance Or Credit Repaid In Period Directors										-100 000	-37 500	-55 000
Creditors Due Within One Year	53 980	93 604	124 575	131 755	171 715	192 942	219 622
Fixed Assets	4 900	3 241	2 033	1 528	2 219	2 219	1 584
Number Shares Allotted		2	2
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions			463
Tangible Fixed Assets Cost Or Valuation	57 292	57 292	57 755
Tangible Fixed Assets Depreciation	52 392	54 053	55 722
Tangible Fixed Assets Depreciation Charged In Period		1 661	1 671
Total Assets Less Current Liabilities	27 396	34 734	82 020	101 179	144 329	174 522	219 592

Company staff

Dean H.

Role: Director

Appointed: 15 March 2022

Latest update: 26 March 2024

James S.

Role: Secretary

Appointed: 23 July 2021

Latest update: 26 March 2024

James S.

Role: Director

Appointed: 02 September 2002

Latest update: 26 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 02 September 2002

Resigned: 02 September 2002

Address: London, NW8 8EP

Latest update: 26 March 2024

James C.

Role: Secretary

Appointed: 02 September 2002

Resigned: 23 July 2021

Latest update: 26 March 2024

James C.

Role: Director

Appointed: 02 September 2002

Resigned: 23 July 2021

Latest update: 26 March 2024

People with significant control

James S. 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.

James S.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James C.

Notified on 1 September 2016

Ceased on 27 August 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 21 May 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 May 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	3 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts 29 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	29 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Cornwall Council	1	£ 678.00
2011-08-17	225522-1242506		£ 678.00	Service Users Training Provide

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Cornwall Council

£ 678.00

2011-08-17

225522-1242506

£ 678.00

Service Users Training Provide

Jnc Safety Services Limited

General information

Name:

Office Address:

Contact information

Websites

www.jncsafetyservices.com

www.jncsafetyservices.co.uk

Description

Financial data based on annual reports

Company staff

Dean H.

James S.

James S.

Swift Incorporations Limited

James C.

James C.

People with significant control

James S.

James C.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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