Jx & Ne Ltd in Newcastle Upon Tyne, NE5 1NB

Description

Data updated on: 01-11-2023

This particular business is situated in Newcastle Upon Tyne with reg. no. 01563975. The company was registered in 1981. The headquarters of the company is situated at Kinnair & Company, Aston House Redburn Road. The area code for this location is NE5 1NB. The company currently known as Jx & Ne Ltd was known under the name S.h. Ng & up till 2014-06-11 at which point the business name got changed. This enterprise's classified under the NACE and SIC code 79110 and has the NACE code: Travel agency activities. Its latest filed accounts documents cover the period up to 2023-02-28 and the latest annual confirmation statement was submitted on 2022-12-29.

At the moment, we can name a single managing director in the company: Lei X. (since 2013-10-01). This business had been controlled by Sin N. up until 2013-10-01. Additionally another director, including Grace N. quit in 2013.

Lei X. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Jx & Ne Ltd 2014-06-11
S.h. Ng & Co. Limited 1981-05-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-27	2017-02-28	2018-02-28	2019-02-27	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	68 929		68 473	275 736	230 698	179 200	171 677	171 677	193 957	185 365	185 365	156 173	169 802	159 236	233 871
Net Assets Liabilities						45 941	40 164	40 164	34 518	45 424	45 424	62 187	53 165	30 629	41 215
Cash Bank In Hand	464		34 811	217 507	37 089	62 318
Debtors	68 465		33 662	58 229	193 609	116 882
Net Assets Liabilities Including Pension Asset Liability	41 292		36 199	39 384	42 276	45 941
Tangible Fixed Assets	5 775	5 775	5 532	4 930	6 180	1

Capital & Reserves
Called Up Share Capital	30 000		30 000	30 000	30 000	30 000
Profit Loss Account Reserve	11 292		6 199	9 384	12 276	15 941

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						5 745	4 125	4 125	4 125	4 470	4 470	4 600	4 870	4 600	7 260
Average Number Employees During Period												6	6	5	3
Creditors						137 514	137 824	137 824	168 658	142 567	142 567	92 186	81 694	88 754	149 032
Fixed Assets	6 450		6 254	5 590	6 488	1	545	545	409	273	273	137	71	38	1
Net Current Assets Liabilities	34 842		29 945	33 794	35 788	45 940	43 744	43 744	38 234	49 621	49 621	66 650	95 964	72 936	85 461
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						9 617	9 891	9 891	12 935	6 823	6 823	2 663	7 856	2 454	622
Total Assets Less Current Liabilities						51 686	44 289	44 289	38 643	49 894	49 894	66 787	96 035	72 974	85 462
Capital Employed	41 292		36 199	39 384	42 276	45 941
Creditors Due Within One Year	34 087		38 528	241 942	194 910	133 260
Investments Fixed Assets	675		722	660	308
Number Shares Allotted			30 000	30 000	30 000	30 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	30 000		30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions			416		2 249	4 030
Tangible Fixed Assets Cost Or Valuation		60 727	61 143	61 143	63 392	17 619
Tangible Fixed Assets Depreciation		54 952	55 611	56 213	57 212	17 618
Tangible Fixed Assets Depreciation Charged In Period			659	602	999	477
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						40 071
Tangible Fixed Assets Disposals						49 803

Company staff

Lei X.

Role: Director

Appointed: 01 October 2013

Latest update: 11 April 2024

People with significant control

Lei X.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	29 August 2013
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	7 August 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	4 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
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	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
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
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Jx & Ne Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lei X.

Sin N.

Grace N.

People with significant control

Lei X.

Accounts Documents

Company filings

Filing category

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