Jnrs. Amusement Rides Limited in Milton Keynes, MK14 6LY

Description

Data updated on: 01-11-2023

Jnrs. Amusement Rides came into being in 2002 as a company enlisted under no 04379762, located at MK14 6LY Milton Keynes at 17 Linford Forum, Rockingham Drive. This firm has been in business for 22 years and its current state is active. The enterprise's classified under the NACE and SIC code 93290 meaning Other amusement and recreation activities n.e.c.. Jnrs. Amusement Rides Ltd filed its latest accounts for the period up to Monday 28th February 2022. The business latest annual confirmation statement was released on Wednesday 22nd February 2023.

At present, this specific company is led by a single managing director: Keith E., who was chosen to lead the company 22 years ago.

The companies with significant control over this firm include: Jnrs Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Milton Keynes at Rockingham Drive, Linford Wood, MK14 6LY and was registered as a PSC under the reg no 4620737.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 117	62 689	79 377	69 684	63 816	77 819	111 725

Balance Sheet
Current Assets	86 348	82 620	152 788	142 690	103 020	101 801	154 499	106 943	97 760	117 179	162 758	182 672	175 773
Net Assets Liabilities							111 725	137 879	149 431	193 746	226 687	411 188	387 773
Cash Bank In Hand	8 437	7 355	7 643	1 600	3 946	15 378
Debtors	7 525	13 765	103 145	76 090	34 075	21 423
Net Assets Liabilities Including Pension Asset Liability	49 117	62 689	79 377	69 684	63 816	77 819	111 725
Stocks Inventory	70 386	61 500	42 000	65 000	65 000	65 000
Tangible Fixed Assets	178 105	202 314	211 672	239 937	231 436	220 872

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 017	62 589	79 277	69 584	63 716	77 719
Shareholder Funds	49 117	62 689	79 377	69 684	63 816	77 819	111 725

Other Financial Data
Version Production Software												1	1
Average Number Employees During Period									6	6	6	6	5
Creditors							200 161	156 774	175 060	166 852	158 232	180 543	204 201
Fixed Assets	178 105	202 314	211 672	239 937	231 436	220 872	233 719	258 263	315 343	309 539	324 789	489 180	482 200
Net Current Assets Liabilities	-23 248	-38 334	30 730	-34 786	-66 985	-60 970	-45 662	49 830	77 300	49 673	4 526	2 129	28 428
Total Assets Less Current Liabilities	154 857	163 980	242 402	205 151	164 450	159 901	188 057	208 432	238 043	259 866	329 315	491 309	453 772
Creditors Due After One Year Total Noncurrent Liabilities	105 740	101 291
Creditors Due Within One Year Total Current Liabilities	109 596	120 954
Tangible Fixed Assets Additions		28 430	13 500	37 427	1 260
Tangible Fixed Assets Cost Or Valuation	235 307	254 677	268 177	300 104	293 364	285 304
Tangible Fixed Assets Depreciation	57 202	52 363	56 505	60 167	61 926	64 432
Tangible Fixed Assets Depreciation Charge For Period		2 590
Tangible Fixed Assets Depreciation Disposals		-7 429
Tangible Fixed Assets Disposals		-9 060		5 500	8 000	8 060
Creditors Due After One Year		101 291	163 025	135 467	100 634	82 083	76 332
Creditors Due Within One Year		120 954	122 058	177 476	170 005	162 771	200 161
Tangible Fixed Assets Depreciation Charged In Period			4 142	4 155	4 430	3 617
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				493	2 669	1 111

Company staff

Aldbury Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 February 2002

Address: Rockingham Drive, Linford Wood, Milton Keynes, Bucks, MK14 6LY, England

Latest update: 7 March 2024

Keith E.

Role: Director

Appointed: 22 February 2002

Latest update: 7 March 2024

People with significant control

Jnrs Holdings Limited

Address: 17 Rockingham Drive, Linford Wood, Milton Keynes, MK14 6LY, England

Legal authority United Kingdom (England & Wales)

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 4620737

Notified on 1 July 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 November 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	31 December 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Jnrs. Amusement Rides Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aldbury Secretaries Limited

Keith E.

Aldbury Directors Limited

People with significant control

Jnrs Holdings Limited

Accounts Documents

Company filings

Filing category

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