Jump Nation Ltd in Southport, PR8 1EQ

Description

Data updated on: 01-11-2023

Registered with number 08430664 eleven years ago, Jump Nation Ltd is categorised as a Private Limited Company. Its active office address is 28a Princes Street, Southport. Created as Urban Bounce, it used the name up till 2014, when it got changed to Jump Nation Ltd. The company's declared SIC number is 93290 which stands for Other amusement and recreation activities n.e.c.. Its latest annual accounts describe the period up to 2022/09/30 and the most recent confirmation statement was released on 2023/03/05.

With three recruitment offers since 2014-09-14, the enterprise has been an active employer on the job market. On 2017-01-16, it started looking for new workers for a Bookkeeper post in Southport, and on 2014-09-14, for the vacant post of a Deputy Manager at Jump Nation Trampoline Park in Trafford Park. So far, they have searched for employees for the Head Chef/Cook positions.

Matthew B. is the following company's individual managing director, who was arranged to perform management duties eleven years ago. Since 2013-05-17 Michelle B., had performed assigned duties for this specific limited company until the resignation 10 years ago. Furthermore a different director, specifically Michelle B. resigned in April 2013.

Previous company's names
Jump Nation Ltd 2014-01-29
Urban Bounce Limited 2013-03-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	266 407	739 762

Balance Sheet
Cash Bank On Hand			232 797	233 736	95 352	41 658	115 476	161 637	47 940
Current Assets	235 739	700 332	599 276	440 088	313 534	264 128	242 257	263 328	181 411
Debtors		116 871	226 514	166 275	194 396	210 396	125 603	98 857	130 387
Net Assets Liabilities			743 077	37 897	-330 275	-247 833	-245 456	-139 001	-140 344
Other Debtors			217 214	166 222	178 358	170 964	32 267	34 536	67 857
Property Plant Equipment			1 172 893	907 985	795 039	745 723	546 270	510 251	470 415
Total Inventories			139 965	40 077	23 786	12 074	1 178	2 834	3 084
Cash Bank In Hand	223 793	515 587	232 797
Intangible Fixed Assets	666	2 868	2 557
Net Assets Liabilities Including Pension Asset Liability	266 407	739 762	743 077
Stocks Inventory	11 946	67 874	139 965
Tangible Fixed Assets	61 309	382 541	1 172 893

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-78 643	392 612	395 927
Shareholder Funds	266 407	739 762

Other Financial Data
Version Production Software						2 020	2 022	2 023
Accrued Liabilities				1 800	6 000	2 850	2 600	2 650	2 950
Accumulated Amortisation Impairment Intangible Assets			550	861	1 328	1 638	1 949	2 260	2 571
Accumulated Depreciation Impairment Property Plant Equipment			191 792	356 212	635 105	768 030	645 458	720 921	774 295
Additions Other Than Through Business Combinations Property Plant Equipment				580 141	179 020	83 609	260 610	39 444	13 538
Average Number Employees During Period			106	130	74	98	79	64	65
Bank Borrowings							66 667	39 300	31 667
Bank Borrowings Overdrafts				68 502	167 013	10 626	18 815	33 815	211 822
Carrying Amount Property Plant Equipment With Restricted Title			70 864	79 560	63 440
Creditors			239 468	301 171	524 569	394 857	444 408	369 165	500 236
Deferred Tax Liabilities		71 404	141 138	17 847	86 847	80 766
Finance Lease Liabilities Present Value Total			27 501	50 038	36 398
Fixed Assets	61 975	359 888	1 175 450	910 231	796 818	747 192	547 428	511 098	470 951
Future Minimum Lease Payments Under Non-cancellable Operating Leases			770 106	395 991	264 088	35 833
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss			69 734	-123 291	69 000	-6 081
Increase From Amortisation Charge For Year Intangible Assets				311	467	310	311	311	311
Increase From Depreciation Charge For Year Property Plant Equipment				264 803	284 476	132 925	87 642	75 463	53 374
Intangible Assets			2 557	2 246	1 779	1 469	1 158	847	536
Intangible Assets Gross Cost			3 107	3 107	3 107	3 107	3 107	3 107	3 107
Net Current Assets Liabilities	216 694	451 278	359 808	138 917	-211 035	-130 729	-202 151	-105 837	-318 825
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100
Number Shares Allotted	100	100		100	100	100	100	100	100
Other Creditors			607 000	934 768	15 440	783 530	60 652	2 190	1 640
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				100 383	5 583		210 214
Other Disposals Property Plant Equipment				680 629	13 073		582 635
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 364 685	1 264 197	1 430 144	1 513 753	1 191 728	1 231 172	1 244 710
Raw Materials Consumables			139 965	40 077	23 786	12 074
Taxation Including Deferred Taxation Balance Sheet Subtotal			141 138	17 847	86 847	80 766	106 549	136 975	89 019
Taxation Social Security Payable			3 277	49 780	116 505	149 771	161 797	139 495	159 112
Total Assets Less Current Liabilities	278 669	818 853	1 535 258	1 049 148	585 783	616 463	345 277	405 261	152 126
Trade Creditors Trade Payables			208 690	131 051	183 213	231 610	200 544	191 015	124 712
Trade Debtors Trade Receivables			9 300	53	16 038	39 432	37 659	8 644	6 853
Capital Employed		747 449	743 077
Creditors Due After One Year			651 043
Creditors Due Within One Year	19 045	249 054	239 468
Debtors Due After One Year		56 677	150 677
Intangible Fixed Assets Aggregate Amortisation Impairment	74	239	550
Intangible Fixed Assets Amortisation Charged In Period	74	165	311
Intangible Fixed Assets Cost Or Valuation	740	3 107	3 107
Provisions For Liabilities Charges	12 262	71 404	141 138
Intangible Fixed Assets Additions	740	2 367
Other Debtors Due After One Year		47 773
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account	344 950	347 050	347 050
Tangible Fixed Assets Additions	81 746	340 681	1 232 861
Tangible Fixed Assets Cost Or Valuation	81 746	440 130	1 364 685
Tangible Fixed Assets Depreciation	20 437	57 589	191 792
Tangible Fixed Assets Depreciation Charged In Period	20 437	38 743	147 955
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 591	13 752
Tangible Fixed Assets Disposals		7 818	308 306

Company staff

Matthew B.

Role: Director

Appointed: 05 March 2013

Latest update: 1 April 2024

People with significant control

Matthew B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Matthew B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-03-05
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	1 December 2014
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 July 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 3 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 November 2016

Bookkeeper in Southport, posted on Monday 16th January 2017
Region / City	Southport
Salary	£21000.00 per year
Job type	permanent
Expiration date	Tuesday 28th February 2017


Head Chef/Cook in Trafford Park, posted on Friday 11th September 2015
Region / City	Trafford Park
Salary	£18000.00 per year
Job type	permanent
Expiration date	Saturday 24th October 2015


Deputy Manager at Jump Nation Trampoline Park in Trafford Park, posted on Sunday 14th September 2014
Region / City	Trafford Park
Salary	£20000.00 per year
Job type	permanent
Expiration date	Monday 27th October 2014

Bookkeeper in Southport, posted on Monday 16th January 2017

Region / City

Southport

Salary

£21000.00 per year

Job type

permanent

Expiration date

Tuesday 28th February 2017

Head Chef/Cook in Trafford Park, posted on Friday 11th September 2015

Region / City

Trafford Park

Salary

£18000.00 per year

Job type

permanent

Expiration date

Saturday 24th October 2015

Deputy Manager at Jump Nation Trampoline Park in Trafford Park, posted on Sunday 14th September 2014

Region / City

Trafford Park

Salary

£20000.00 per year

Job type

permanent

Expiration date

Monday 27th October 2014

Jump Nation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Michelle B.

Michelle B.

People with significant control

Matthew B.

Accounts Documents

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