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概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類
概要法的地位タイムラインネットワークオーナーシップ株主一覧実質的支配者地理財務財務健全性書類

JN BUILDING SERVICES LIMITED

🇬🇧イギリス•Private Limited Company (Ltd.)•アクティブ

概要

国名🇬🇧イギリス
ステータスアクティブ
登録番号02391935
設立05/06/1989
目的電気設備
住所Brookside, Collett Way, Newton Abbot, TQ12 4PH
確認声明次の期限: 11/06/2026; 最後のメークアップ: —

法的地位

法的形式Private Limited Company (Ltd.)
ステータスアクティブ
登録日05/06/1989
登録機関Companies House
登録資本金—

ソース: UK Companies House · 最終更新: 03/12/2025

タイムライン (9イベント)

15/04/2026

年次決算を提出

Full accounts (total exemption)

ドキュメントでファイルを見る

31/10/2024

年次決算を提出

Annual Accounts · Accounting year ending 31/10/2024

ドキュメントでファイルを見る

05/06/1989

会社設立

法人設立日: 1989-06-05

ネットワーク

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ネットワーク深度

オーナーシップ

Persons with significant control

Jn Electrical Limited

75–100% shares · 75–100% voting rights

就任日: 01/11/2016

87.5%

オーナーシップ・タイムライン (1の変更)

01/11/2016

就任 Jn Electrical Limited (会社)

owns or controls

株主一覧

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名前持株国以降
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地理

本社

Brookside

Collett Way

Newton Abbot

TQ12 4PH

財務

主な数値は年次決算提出資料より。

通貨を変換

2017

総資産: £701.3K

主な数字

総資産

2017£701,330
2020£117,022
2021£85,178
2022£5,000
2023£5,000
2024£5,000

Net Assets Liabilities

2017£701,330
2020£117,022
2021£85,178
2022£562,810
2023£543,617
2024£159,862

Equity

2017£701,330
2020£117,022
2021£85,178
2022£5,000
2023£5,000
2024£5,000

Current Assets

2017£889,852
2020£1,038,851
2021£1,092,408
2022£1,539,789
2023£1,587,745
2024£1,782,861

Net Current Assets Liabilities

2017£650,573
2020£15,046
2021£171,026
2022£563,726
2023£495,188
2024£54,907

Total Assets Less Current Liabilities

2017£714,019
2020£163,624
2021£301,074
2022£689,870
2023£676,595
2024£286,158

Cash Bank On Hand

2017£233,729
2020£239,407
2021£399,521
2022£359,813
2023£667,624
2024£374,911

Debtors

2017£639,212
2020£741,100
2021£663,437
2022£1,081,921
2023£852,718
2024£1,372,955

Other Debtors

2017£286,719
2020£19,258
2021£18,962
2022£55,486
2023—
2024—

Creditors

2017£239,279
2020£18,373
2021£191,019
2022£103,333
2023£87,784
2024£71,311

Trade Creditors Trade Payables

2017£101,048
2020£121,931
2021£137,975
2022£296,489
2023£253,756
2024£210,931

Other Creditors

2017£6,961
2020£18,373
2021£11,019
2022£38,244
2023£34,046
2024£36,297

Average Number Employees During Period

201737
202039
202142
202246
202348
202452

Accumulated Depreciation Impairment Property Plant Equipment

2017£180,926
2020£272,043
2021£313,477
2022£356,142
2023£407,158
2024£382,408

Amounts Owed By Group Undertakings Participating Interests

2017—
2020£546
2021£546
2022£546
2023—
2024—

Bank Borrowings Overdrafts

2017—
2020£180,000
2021£180,000
2022£103,333
2023£63,333
2024£23,333

Corporation Tax Payable

2017£22,696
2020£95,714
2021£57,696
2022£65,275
2023£147,341
2024£139,913

Current Asset Investments

2017—
2020£500
2021£500
2022£500
2023£500
2024£500

Depreciation Rate Used For Property Plant Equipment

2017£0
2020£0
2021£0
2022£0
2023—
2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2017£16,563
2020£11,595
2021£6,983
2022£3,893
2023£10,329
2024£98,322

Disposals Property Plant Equipment

2017£17,274
2020£13,746
2021£8,495
2022£5,695
2023£14,050
2024£107,335

Finance Lease Liabilities Present Value Total

2017£25,200
2020£25,200
2021£25,200
2022£3,663
2023£39,109
2024£79,258

Finance Lease Payments Owing Minimum Gross

2017£25,200
2020£25,200
2021£25,200
2022£3,663
2023£39,109
2024£79,258

Fixed Assets

2017£63,446
2020£148,578
2021£130,048
2022£126,144
2023£181,407
2024£231,251

Further Item Creditors Component Total Creditors

2017—
2020—
2021—
2022£182,128
2023£156,691
2024£565,039

Further Item Debtors Component Total Debtors

2017—
2020—
2021—
2022£0
2023£500
2024£580

Increase From Depreciation Charge For Year Property Plant Equipment

2017£17,855
2020£46,673
2021£48,417
2022£46,558
2023£61,345
2024£73,572

Other Inventories

2017—
2020—
2021—
2022£4,700
2023£4,850
2024£4,850

Other Remaining Borrowings

2017—
2020—
2021—
2022£0
2023£24,451
2024—

Other Taxation Social Security Payable

2017£108,574
2020£160,547
2021£125,798
2022£33,794
2023£35,565
2024£39,718

Prepayments Accrued Income

2017—
2020—
2021—
2022£27,945
2023£38,004
2024£37,907

Property Plant Equipment

2017£63,446
2020£21,824
2021£16,368
2022£126,144
2023£181,407
2024£181,407

Property Plant Equipment Gross Cost

2017£232,784
2020£402,091
2021£448,866
2022£482,286
2023£588,565
2024£613,659

Provisions For Liabilities Balance Sheet Subtotal

2017£12,689
2020£28,229
2021£24,877
2022£25,575
2023—
2024—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2017—
2020—
2021—
2022£23,727
2023£45,194
2024£54,985

Total Additions Including From Business Combinations Property Plant Equipment

2017—
2020£30,294
2021£55,270
2022£39,115
2023£120,329
2024£132,429

Total Inventories

2017£16,911
2020£57,844
2021£28,950
2022£97,555
2023£66,903
2024£34,495

Trade Debtors Trade Receivables

2017£352,493
2020£721,296
2021£643,929
2022£1,053,430
2023£813,668
2024£1,334,468

Value-added Tax Payable

2017—
2020—
2021—
2022£175,906
2023£132,121
2024£197,220

Work In Progress

2017—
2020—
2021—
2022£92,855
2023£62,053
2024£29,645
メートル201720202021202220232024
総資産£701,330£117,022£85,178£5,000£5,000£5,000
Net Assets Liabilities£701,330£117,022£85,178£562,810£543,617£159,862
Equity£701,330£117,022£85,178£5,000£5,000£5,000
Current Assets£889,852£1,038,851£1,092,408£1,539,789£1,587,745£1,782,861
Net Current Assets Liabilities£650,573£15,046£171,026£563,726£495,188£54,907
Total Assets Less Current Liabilities£714,019£163,624£301,074£689,870£676,595£286,158
Cash Bank On Hand£233,729£239,407£399,521£359,813£667,624£374,911
Debtors£639,212£741,100£663,437£1,081,921£852,718£1,372,955
Other Debtors£286,719£19,258£18,962£55,486——
Creditors£239,279£18,373£191,019£103,333£87,784£71,311
Trade Creditors Trade Payables£101,048£121,931£137,975£296,489£253,756£210,931
Other Creditors£6,961£18,373£11,019£38,244£34,046£36,297
Average Number Employees During Period373942464852
Accumulated Depreciation Impairment Property Plant Equipment£180,926£272,043£313,477£356,142£407,158£382,408
Amounts Owed By Group Undertakings Participating Interests—£546£546£546——
Bank Borrowings Overdrafts—£180,000£180,000£103,333£63,333£23,333
Corporation Tax Payable£22,696£95,714£57,696£65,275£147,341£139,913
Current Asset Investments—£500£500£500£500£500
Depreciation Rate Used For Property Plant Equipment£0£0£0£0——
Disposals Decrease In Depreciation Impairment Property Plant Equipment£16,563£11,595£6,983£3,893£10,329£98,322
Disposals Property Plant Equipment£17,274£13,746£8,495£5,695£14,050£107,335
Finance Lease Liabilities Present Value Total£25,200£25,200£25,200£3,663£39,109£79,258
Finance Lease Payments Owing Minimum Gross£25,200£25,200£25,200£3,663£39,109£79,258
Fixed Assets£63,446£148,578£130,048£126,144£181,407£231,251
Further Item Creditors Component Total Creditors———£182,128£156,691£565,039
Further Item Debtors Component Total Debtors———£0£500£580
Increase From Depreciation Charge For Year Property Plant Equipment£17,855£46,673£48,417£46,558£61,345£73,572
Other Inventories———£4,700£4,850£4,850
Other Remaining Borrowings———£0£24,451—
Other Taxation Social Security Payable£108,574£160,547£125,798£33,794£35,565£39,718
Prepayments Accrued Income———£27,945£38,004£37,907
Property Plant Equipment£63,446£21,824£16,368£126,144£181,407£181,407
Property Plant Equipment Gross Cost£232,784£402,091£448,866£482,286£588,565£613,659
Provisions For Liabilities Balance Sheet Subtotal£12,689£28,229£24,877£25,575——
Taxation Including Deferred Taxation Balance Sheet Subtotal———£23,727£45,194£54,985
Total Additions Including From Business Combinations Property Plant Equipment—£30,294£55,270£39,115£120,329£132,429
Total Inventories£16,911£57,844£28,950£97,555£66,903£34,495
Trade Debtors Trade Receivables£352,493£721,296£643,929£1,053,430£813,668£1,334,468
Value-added Tax Payable———£175,906£132,121£197,220
Work In Progress———£92,855£62,053£29,645

書類

Full accounts (total exemption)

15/04/2026

表示

Annual Accounts

会計期間終了日: 31/10/2024

ファイルされた31/10/2024

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Annual Accounts

会計期間終了日: 31/10/2023

ファイルされた31/10/2023

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Annual Accounts

会計期間終了日: 31/10/2022

ファイルされた31/10/2022

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Annual Accounts

会計期間終了日: 31/10/2021

ファイルされた31/10/2021

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Annual Accounts

会計期間終了日: 31/10/2020

ファイルされた31/10/2020

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Annual Accounts

会計期間終了日: 31/10/2017

ファイルされた31/10/2017

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他の企業・人物を閲覧

🇮🇪KILDALE LIMITED🇮🇪BRAMBURY LIMITED🇮🇪AVONMOUNT LIMITEDPAMELA KRUISTOM CHRISTIAN MICHEL THARAUDJEREMY JACKSON
自己資本比率(2024)自己資本比率
100%
総資産 前年比(2021 vs 2022)総資産 前年比
-94.1%
総資産 CAGR(2017–2024)総資産 CAGR
-62.8%
流動純資産 前年比(2023 vs 2024)流動純資産 前年比
-88.9%
流動純資産(2024)流動純資産
£54,907

財務健全性

決算書から算出した比率です。データがない、または意味をなさない場合は表示しません。

成長

総資産 前年比(2017 vs 2020)
-83.3%
流動純資産 前年比(2017 vs 2020)
-97.7%
総資産 前年比(2020 vs 2021)
-27.2%
流動純資産 前年比(2020 vs 2021)
+1,036.7%
総資産 前年比(2021 vs 2022)
-94.1%
流動純資産 前年比(2021 vs 2022)
+229.6%
流動純資産 前年比(2022 vs 2023)
-12.2%
  1. –
  2. –
  3. –JN BUILDING SERVICES LIMITED
流動純資産 前年比(2023 vs 2024)
-88.9%
総資産 CAGR(2017–2024)
-62.8%

運転資本・流動性

流動純資産(2017)
£650,573
流動純資産(2020)
£15,046
流動純資産(2021)
£171,026
流動純資産(2022)
£563,726
流動純資産(2023)
£495,188
流動純資産(2024)
£54,907

資本構成

自己資本比率(2017)
100%
自己資本比率(2020)
100%
自己資本比率(2021)
100%
自己資本比率(2022)
100%
自己資本比率(2023)
100%
自己資本比率(2024)
100%
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