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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

JA&PN LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number11178687
Founded30/01/2018
PurposeScaffold erection
AddressArch 4 Maple Industrial Estate, Bennett Street, Manchester, M12 5AQ
Confirmation StatementNext due: 05/04/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date30/01/2018
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (20 events)

25/06/2025

Annual accounts filed

Total exemption full accounts made up to 31 January 2025

View file in Documents

31/01/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/01/2025

View file in Documents

30/01/2018

Appointed Andrea Michelle Bradley (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Peter Lightfoot

25–50% shares

Appointed: 02/03/2024

37.5%
Joseph Bradley

25–50% shares

Appointed: 30/01/2018

37.5%
Joseph Bradley

25–50% shares

Appointed: 30/01/2018

37.5%
Andrea Michelle Bradley

50–75% shares

Appointed: 30/01/2018 · Resigned: 28/02/2024

62.5%

Officers & directors

Peter Lightfoot

Secretary

Appointed: 02/03/2024

—

Showing 1–5 of 7

1 / 2

Ownership Timeline (4 changes)

02/03/2024

Appointed Peter Lightfoot (person)

Person with significant control

28/02/2024

Resigned Andrea Michelle Bradley (person)

Person with significant control

30/01/2018

Appointed Andrea Michelle Bradley (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Arch 4 Maple Industrial Estate

Bennett Street

Manchester

M12 5AQ

Financials

Key figures from annual accounts filings.

Convert to

2019

Total assets: £7.6K

Key figures

Total assets

2019£7,607
2020£7,607
2021£11,913
2022£-38,408
2023£-95,907
2024£-78,164
2025£-67,875

Net Assets Liabilities

2019£7,607
2020£7,607
2021£11,913
2022£-38,408
2023£-95,907
2024£-78,164
2025£-67,875

Equity

2019£7,607
2020—
2021—
2022—
2023—
2024—
2025—

Current Assets

2019£9,895
2020£9,895
2021£26,772
2022£12,262
2023£21,270
2024£48,078
2025£57,010

Net Current Assets Liabilities

2019—
2020£7,607
2021£-9,590
2022£-53,658
2023£-103,007
2024£-81,623
2025£-75,735

Total Assets Less Current Liabilities

2019—
2020£7,607
2021£14,799
2022£-17,076
2023£-80,336
2024£-69,302
2025£-64,344

Cash Bank On Hand

2019£1,641
2020£1,641
2021£673
2022£779
2023£196
2024£445
2025£4,035

Debtors

2019£8,254
2020£8,254
2021£26,099
2022£11,483
2023£21,074
2024£47,633
2025£52,975

Other Debtors

2019£8,254
2020£8,254
2021—
2022—
2023—
2024£6,200
2025£6,200

Creditors

2019£2,288
2020£2,288
2021£36,362
2022£65,920
2023£124,277
2024£129,701
2025£132,745

Trade Creditors Trade Payables

2019—
2020—
2021£3,278
2022£3,278
2023£1,377
2024£4,576
2025£6,926

Other Creditors

2019—
2020—
2021£3,682
2022£3,682
2023£4,215
2024£2,287
2025£331

Average Number Employees During Period

20190
20200
20215
20228
20238
20249
20257

Accrued Liabilities

2019£500
2020£500
2021£500
2022£500
2023£500
2024£500
2025£500

Accumulated Amortisation Impairment Intangible Assets

2019—
2020£2,300
2021£4,600
2022£6,900
2023£9,200
2024£11,500
2025£11,500

Accumulated Depreciation Impairment Property Plant Equipment

2019—
2020£2,211
2021£6,112
2022£16,023
2023£24,073
2024£32,953
2025£39,387

Additions Other Than Through Business Combinations Intangible Assets

2019—
2020£11,500
2021—
2022—
2023—
2024—
2025—

Additions Other Than Through Business Combinations Property Plant Equipment

2019—
2020£17,400
2021£22,194
2022—
2023—
2024£10,250
2025£61,592

Bank Borrowings

2019—
2020—
2021—
2022£1,000
2023£2,000
2024£2,000
2025£2,000

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2019—
2020—
2021£-3,166
2022—
2023—
2024—
2025—

Disposals Property Plant Equipment

2019—
2020—
2021£-3,800
2022£-1,700
2023—
2024—
2025—

Finance Lease Liabilities Present Value Total

2019—
2020—
2021—
2022£7,062
2023£2,055
2024£2,688
2025£1,599

Fixed Assets

2019—
2020£24,389
2021£24,389
2022£36,582
2023£22,671
2024£12,321
2025—

Increase From Amortisation Charge For Year Intangible Assets

2019—
2020£2,300
2021£2,300
2022£2,300
2023£2,300
2024£2,300
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2019—
2020£2,211
2021£7,067
2022£9,911
2023£8,050
2024£8,880
2025£6,434

Intangible Assets

2019—
2020£9,200
2021£9,200
2022£6,900
2023£4,600
2024£2,300
2025—

Intangible Assets Gross Cost

2019—
2020£11,500
2021£11,500
2022£11,500
2023£11,500
2024£11,500
2025£11,500

Other Remaining Borrowings

2019—
2020£4,816
2021—
2022£166
2023£166
2024£2,858
2025£12,816

Prepayments

2019—
2020—
2021—
2022—
2023£30,000
2024£30,000
2025£30,000

Property Plant Equipment

2019—
2020£15,189
2021£15,189
2022£29,682
2023£18,071
2024£10,021
2025£11,391

Property Plant Equipment Gross Cost

2019—
2020£17,400
2021£35,794
2022£34,094
2023£34,094
2024£44,344
2025£105,936

Provisions For Liabilities Balance Sheet Subtotal

2019—
2020£2,886
2021£2,886
2022£5,640
2023£3,434
2024£1,904
2025—

Taxation Social Security Payable

2019£1,788
2020£1,788
2021£31,046
2022£50,232
2023£113,964
2024£114,792
2025£108,573

Total Borrowings

2019—
2020£4,816
2021£15,692
2022£8,228
2023£4,221
2024£7,546
2025£16,415

Trade Debtors Trade Receivables

2019—
2020£26,099
2021£26,099
2022£11,483
2023£21,074
2024£17,633
2025£16,775
Metric2019202020212022202320242025
Total assets£7,607£7,607£11,913£-38,408£-95,907£-78,164£-67,875
Net Assets Liabilities£7,607£7,607£11,913£-38,408£-95,907£-78,164£-67,875
Equity£7,607——————
Current Assets£9,895£9,895£26,772£12,262£21,270£48,078£57,010
Net Current Assets Liabilities—£7,607£-9,590£-53,658£-103,007£-81,623£-75,735
Total Assets Less Current Liabilities—£7,607£14,799£-17,076£-80,336£-69,302£-64,344
Cash Bank On Hand£1,641£1,641£673£779£196£445£4,035
Debtors£8,254£8,254£26,099£11,483£21,074£47,633£52,975
Other Debtors£8,254£8,254———£6,200£6,200
Creditors£2,288£2,288£36,362£65,920£124,277£129,701£132,745
Trade Creditors Trade Payables——£3,278£3,278£1,377£4,576£6,926
Other Creditors——£3,682£3,682£4,215£2,287£331
Average Number Employees During Period0058897
Accrued Liabilities£500£500£500£500£500£500£500
Accumulated Amortisation Impairment Intangible Assets—£2,300£4,600£6,900£9,200£11,500£11,500
Accumulated Depreciation Impairment Property Plant Equipment—£2,211£6,112£16,023£24,073£32,953£39,387
Additions Other Than Through Business Combinations Intangible Assets—£11,500—————
Additions Other Than Through Business Combinations Property Plant Equipment—£17,400£22,194——£10,250£61,592
Bank Borrowings———£1,000£2,000£2,000£2,000
Disposals Decrease In Depreciation Impairment Property Plant Equipment——£-3,166————
Disposals Property Plant Equipment——£-3,800£-1,700———
Finance Lease Liabilities Present Value Total———£7,062£2,055£2,688£1,599
Fixed Assets—£24,389£24,389£36,582£22,671£12,321—
Increase From Amortisation Charge For Year Intangible Assets—£2,300£2,300£2,300£2,300£2,300—
Increase From Depreciation Charge For Year Property Plant Equipment—£2,211£7,067£9,911£8,050£8,880£6,434
Intangible Assets—£9,200£9,200£6,900£4,600£2,300—
Intangible Assets Gross Cost—£11,500£11,500£11,500£11,500£11,500£11,500
Other Remaining Borrowings—£4,816—£166£166£2,858£12,816
Prepayments————£30,000£30,000£30,000
Property Plant Equipment—£15,189£15,189£29,682£18,071£10,021£11,391
Property Plant Equipment Gross Cost—£17,400£35,794£34,094£34,094£44,344£105,936
Provisions For Liabilities Balance Sheet Subtotal—£2,886£2,886£5,640£3,434£1,904—
Taxation Social Security Payable£1,788£1,788£31,046£50,232£113,964£114,792£108,573
Total Borrowings—£4,816£15,692£8,228£4,221£7,546£16,415
Trade Debtors Trade Receivables—£26,099£26,099£11,483£21,074£17,633£16,775

Documents

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Confirmation statement

05/05/2026

View

Notice of individual person with significant control

05/05/2026

View

Total exemption full accounts made up to 31 January 2025

25/06/2025

View

Confirmation statement

03/04/2025

View

Annual Accounts

Accounts for the accounting period ending on: 31/01/2025

Filed: 31/01/2025

View

Total exemption full accounts made up to 31 January 2024

13/08/2024

View

Confirmation statement

26/03/2024

View

Cessation as person with significant control

15/03/2024

View

Appointment of secretary

15/03/2024

View

Showing 1–10 of 30

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Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2020 vs 2021)
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YoY net current assets (2020 vs 2021)
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YoY total assets (2021 vs 2022)
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YoY net current assets (2021 vs 2022)
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YoY net current assets (2023 vs 2024)
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YoY total assets (2024 vs 2025)
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YoY net current assets (2024 vs 2025)
+7.2%

Working capital & liquidity

Net current assets (2020)
£7,607
Net current assets (2021)
-£9,590
Net current assets (2022)
-£53,658
Net current assets (2023)
-£103,007
Net current assets (2024)
-£81,623
Net current assets (2025)
-£75,735

Capital structure

Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
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