Jne Procurement Limited in Aberdeen, AB23 8PA

Description

Data updated on: 01-11-2023

This Jne Procurement Limited business has been operating offering its services for 17 years, having started in 2007. Started with registration number SC322957, Jne Procurement was set up as a Private Limited Company located in 6 North Donside Road, Aberdeen AB23 8PA. Launched as Freelance Euro Services (mmdclxxxiii), the company used the business name up till 2007, the year it was changed to Jne Procurement Limited. The enterprise's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. April 5, 2022 is the last time when company accounts were reported.

Jeffrey E. is the following company's single director, who was arranged to perform management duties on 2007-07-23. In order to support the directors in their duties, the company has been utilizing the skills of Gordon S. as a secretary since November 2007.

Jeffrey E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jne Procurement Limited 2007-12-01
Freelance Euro Services (mmdclxxxiii) Limited 2007-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	99	15 560	12 407	14 831	41 671	66 266

Balance Sheet
Cash Bank In Hand	14 315	18 144	14 774	7 398	41 897	56 733
Cash Bank On Hand						56 733	35 605
Current Assets	12 362	32 365	23 941	30 996	59 335	77 023	58 833
Debtors	-1 953	14 221	6 935	21 505	17 438	20 290	23 228
Net Assets Liabilities Including Pension Asset Liability	99	15 560	12 407	14 831	41 671	66 266
Other Debtors						12 478	15 794
Property Plant Equipment						1	358
Tangible Fixed Assets	66	0	709	459	62	1

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1	15 460	12 307	14 731	41 571	66 166
Shareholder Funds	99	15 560	12 407	14 831	41 671	66 266

Other Financial Data
Amount Specific Advance Or Credit Directors					7 270	9 926	13 264
Amount Specific Advance Or Credit Made In Period Directors						2 656	13 264
Amount Specific Advance Or Credit Repaid In Period Directors							9 926
Accumulated Depreciation Impairment Property Plant Equipment						1 188	1 366
Average Number Employees During Period							1
Creditors						10 758	10 093
Creditors Due Within One Year		18 245	12 101	16 390	17 713	10 758
Increase From Depreciation Charge For Year Property Plant Equipment							178
Net Current Assets Liabilities	33	15 560	11 840	14 606	41 622	66 265	48 740
Number Shares Allotted			100	100	100	100
Other Creditors						1 848	1 199
Other Taxation Social Security Payable						8 910	8 894
Par Value Share			1	1	1	1
Prepayments Accrued Income Current Asset		1 440	2 232	2 093
Property Plant Equipment Gross Cost						1 189	1 724
Provisions For Liabilities Charges			142	234	13
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 064	125
Tangible Fixed Assets Cost Or Valuation	360		1 064	1 189	1 189
Tangible Fixed Assets Depreciation	294		355	730	1 127	1 188
Tangible Fixed Assets Depreciation Charged In Period			355	375	397	61
Total Additions Including From Business Combinations Property Plant Equipment							535
Total Assets Less Current Liabilities	99	15 560	12 549	15 065	41 684	66 266	49 098
Trade Debtors Trade Receivables						7 812	7 434
Advances Credits Directors				9 418	7 270	9 926
Advances Credits Repaid In Period Directors					2 148
Creditors Due Within One Year Total Current Liabilities	13 334	18 245
Fixed Assets	66	0
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 005	1 440
Tangible Fixed Assets Depreciation Charge For Period		66
Tangible Fixed Assets Depreciation Disposals		-360
Tangible Fixed Assets Disposals		-360

Company staff

Gordon S.

Role: Secretary

Appointed: 15 November 2007

Latest update: 15 December 2023

Jeffrey E.

Role: Director

Appointed: 23 July 2007

Latest update: 15 December 2023

People with significant control

Jeffrey E.

Notified on 6 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	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	15 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	4 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts 23 July 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	23 July 2013

Jne Procurement Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon S.

Jeffrey E.

People with significant control

Jeffrey E.

Accounts Documents

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Filing category

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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