Jnm Events Limited in York, YO51 9NS

Description

Data updated on: 01-11-2023

This particular firm is situated in York under the ID 06509456. This firm was set up in 2008. The headquarters of this company is located at 1 Brickyard Road Roecliffe. The zip code for this location is YO51 9NS. Since 16th December 2009 Jnm Events Limited is no longer under the name Jnm Electrical Services. The enterprise's registered with SIC code 32990 and their NACE code stands for Other manufacturing n.e.c.. Jnm Events Ltd filed its latest accounts for the period that ended on Fri, 31st Mar 2023. The firm's latest annual confirmation statement was filed on Thu, 7th Sep 2023.

Jnm Events Limited is a small-sized vehicle operator with the licence number OB1091497. The firm has one transport operating centre in the country. In their subsidiary in Ripon on Unit 4, 2 machines are available.

The info we posses describing this firm's management indicates a leadership of two directors: Mathew P. and James P. who became members of the Management Board on 1st April 2013 and 1st September 2009. Additionally, the director's responsibilities are supported by a secretary - James P., who was selected by the limited company fifteen years ago.

Previous company's names
Jnm Events Limited 2009-12-16
Jnm Electrical Services Ltd 2008-02-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	15 392	46 743	69 193	94 057	104 451

Balance Sheet
Cash Bank In Hand		10 385	56 545	38 754	65 876
Cash Bank On Hand					65 876	57 150	18 511	29 509	65 123	111 472	96 326	173 313
Current Assets	25 961	63 414	94 803	74 070	90 462	107 074	131 496	167 181	162 411	196 132	227 252	283 703
Debtors	25 961	53 029	38 258	35 316	24 586	49 924	77 710	102 397	62 013	49 385	85 851	65 315
Intangible Fixed Assets	5 900
Net Assets Liabilities					104 451	159 905	156 681	189 673	194 824	150 631	148 585	220 476
Net Assets Liabilities Including Pension Asset Liability	15 392	46 743	69 193	94 057	104 451
Other Debtors						28 088	53 180	53 180	36 585	49 385	15 827	21 047
Property Plant Equipment					78 834	109 904	127 352	138 895	124 855	128 027	127 166	115 518
Tangible Fixed Assets	65 215	63 695	72 995	83 494	78 834
Total Inventories							35 275	35 275	35 275	35 275	45 075	45 075

Capital & Reserves
Called Up Share Capital	600	600	600	600	600
Profit Loss Account Reserve	14 792	46 143	68 593	93 457	103 851
Shareholder Funds	15 392	46 743	69 193	94 057	104 451

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					29 500	29 500	29 500	29 500	29 500	29 500	29 500
Accumulated Depreciation Impairment Property Plant Equipment					53 737	66 182	79 606	95 260	109 300	122 752	137 454	151 046
Average Number Employees During Period						5	4	6	6	5	5	5
Creditors					17 920	8 524	33 040	24 878	12 763	157 571	142 379	111 369
Creditors Due After One Year	7 700	5 775	24 175	20 839	17 920
Creditors Due Within One Year	73 984	74 591	74 430	42 668	46 925
Finance Lease Liabilities Present Value Total					11 390	4 819	4 821	23 147	12 763	7 571	2 379	1 369
Fixed Assets	71 115	63 695	72 995	83 494	78 834	109 904	127 352	138 895	124 855	128 027	127 166	115 518
Increase From Depreciation Charge For Year Property Plant Equipment						12 445	13 424	15 654	14 040	14 783	14 702	13 592
Intangible Assets Gross Cost					29 500	29 500	29 500	29 500	29 500	29 500	29 500
Intangible Fixed Assets Aggregate Amortisation Impairment	23 600	29 500	29 500	29 500
Intangible Fixed Assets Amortisation Charged In Period		5 900
Intangible Fixed Assets Cost Or Valuation	29 500	29 500	29 500	29 500
Net Current Assets Liabilities	-48 023	-11 177	20 373	31 402	43 537	58 525	62 369	75 656	82 732	180 175	163 798	216 327
Number Shares Allotted		100	100	100	100
Other Creditors					6 530	3 705	33 040	24 878	35 334	150 000	140 000	110 000
Other Taxation Social Security Payable					27 796	26 184	11 473	28 262	26 809	3 549	24 838	58 559
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					132 571	176 086	206 958	234 155	234 155	250 779	264 620	266 564
Secured Debts	17 498
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 000	17 407	18 769	8 333
Tangible Fixed Assets Cost Or Valuation	83 062	88 062	105 469	124 238	132 571
Tangible Fixed Assets Depreciation	17 847	24 367	32 474	40 744	53 737
Tangible Fixed Assets Depreciation Charged In Period		6 520	8 107	8 270	12 993
Total Additions Including From Business Combinations Property Plant Equipment						43 515	30 872	27 197		20 494	13 841	1 944
Total Assets Less Current Liabilities	23 092	52 518	93 368	114 896	122 371	168 429	189 721	214 551	207 587	308 202	290 964	331 845
Trade Creditors Trade Payables					2 467	8 111	46 393	23 462	12 344		27 399
Trade Debtors Trade Receivables					24 586	21 836	24 530	49 217	25 428		70 024	44 268
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 331
Disposals Property Plant Equipment										3 870

Company staff

Mathew P.

Role: Director

Appointed: 01 April 2013

Latest update: 20 January 2024

James P.

Role: Director

Appointed: 01 September 2009

Latest update: 20 January 2024

James P.

Role: Secretary

Appointed: 01 September 2009

Latest update: 20 January 2024

People with significant control

James P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

James P.

Notified on 19 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 1 May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	1 May 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Jnm Events Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew P.

James P.

James P.

Susan I.

Stephen P.

People with significant control

James P.

Accounts Documents

Company Vehicle Operator Data

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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Address:

Post code:

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