Situated at Menzies Llp 5th Floor, Hodge House, Cardiff CF10 1DY Jnj Consultancy Limited is categorised as a Private Limited Company issued a 09649695 Companies House Reg No. This company was established 9 years ago. The firm's classified under the NACE and SIC code 43999 - Other specialised construction activities not elsewhere classified. 2019-06-30 is the last time when account status updates were filed.
Jnj Consultancy Limited
General information
Name:
Jnj Consultancy Ltd
Office Address:
Menzies Llp 5th Floor, Hodge House 114-116 St Mary Street CF10 1DY Cardiff
Number: 09649695
Incorporation date: 2015-06-20
End of financial year: 30 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 176 066 | 380 527 | 459 192 |
| Current Assets | 336 866 | 496 327 | 515 254 |
| Debtors | 160 800 | 115 800 | 56 062 |
| Net Assets Liabilities | 239 205 | 404 115 | 464 064 |
| Other Debtors | 5 662 | ||
| Property Plant Equipment | 1 151 | 837 | 2 235 |
| Other Financial Data | |||
| Accrued Liabilities Deferred Income | 1 350 | 1 361 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 419 | 733 | 1 108 |
| Amounts Owed To Directors | 4 873 | ||
| Average Number Employees During Period | 4 | 4 | 4 |
| Corporation Tax Payable | 58 592 | 61 627 | 37 406 |
| Creditors | 98 812 | 93 049 | 53 425 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
| Fixed Assets | 1 151 | 837 | 2 235 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 314 | 375 | |
| Net Current Assets Liabilities | 238 054 | 403 278 | 461 829 |
| Other Creditors | 7 570 | 6 223 | |
| Other Taxation Social Security Payable | 32 650 | 25 199 | 14 658 |
| Par Value Share | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 570 | 3 343 | |
| Total Assets Less Current Liabilities | 239 205 | 404 115 | 464 064 |
| Trade Debtors Trade Receivables | 160 800 | 115 800 | 50 400 |
| Advances Credits Directors | 4 873 | 5 662 | |
| Advances Credits Made In Period Directors | 19 501 | ||
| Advances Credits Repaid In Period Directors | 8 966 | ||
Company staff
Nathan H.
Role: Director
Appointed: 20 June 2015
Latest update: 19 January 2024
Jonathan P.
Role: Director
Appointed: 20 June 2015
Latest update: 19 January 2024
People with significant control
David P.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
Nathan H.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 01 August 2020 |
| Confirmation statement last made up date | 20 June 2019 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 30/06/2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 30/06/2019 |
Company filings
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Accounts
Address
Annual return
Confirmation statement
Incorporation
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Address change date: Tue, 20th Jun 2023. New Address: Menzies Llp 5th Floor, Hodge House 114-116 st Mary Street Cardiff CF10 1DY. Previous address: 2 Sovereign Quay Havannah Street Cardiff CF10 5SF (AD01)
filed on: 20th, June 2023
filed on: 20th, June 2023
address
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