Company information:
J N E Construction Limited (No: 02529833)
Status: Active
Incorporated: 08-Oct-1990
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 08-Sep-2024
Industry Class: 41201 - Construction of commercial buildings
Current Director: HELEN ELLIOTT ( DOB: Jan-1966 From: Jun-2000 )
Current Director: STEPHANIE JAYNE HOLMAN ( DOB: Jan-1984 From: Sep-2020 )
Current Director: MEGAN CLAIRE WALKER ( DOB: Mar-1961 From: Sep-2020 )
Current Secretary: MICHAEL ELLIOTT ( From: May-2007 )
Resigned Director: HEATHER LORRAINE ELLIS ( DOB: Mar-1951 From: Aug-1991 To: Dec-2005 )
Resigned Director: JEFFERY NORMAN ELLIS ( DOB: Nov-1951 From: Aug-1991 To: Aug-2007 )
Resigned Director: RICHARD KEDZIA ( From: Aug-1991 To: Jan-1992 )
Resigned Director: ADAM SYDNEY ROBERT LITTLEJOHN ( From: Jun-2000 To: Aug-2001 )
Resigned Director: JONATHAN OBRIEN ( DOB: Jul-1967 From: Feb-2006 To: Oct-2006 )
Resigned Secretary: HEATHER LORRAINE ELLIS ( DOB: Mar-1951 From: Aug-1991 To: Dec-2005 )
Persons of Significant Control:
Miss Helen Carew, C/O Francis Clark Llp Melville Building East, Royal William Yard, Plymouth, Devon, PL1 3RP, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 19,011 | 13,468 | 22,108 | 50,668 | 86,264 | 66,775 | 52,245 | 37,643 | 19011.0,13468.0,22108.0,50668.0,86264.0,66775.0,52245.0,37643.0 |
| Current assets | 369,985 | 509,052 | 462,070 | 462,222 | 553,455 | 490,697 | 369985.0,509052.0,462070.0,462222.0,553455.0,490697.0,0.0,0.0 | ||
| Current assets / Total inventories | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1,000 | 1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0,1000.0 |
| Current assets / Debtors | 180,997 | 240,715 | 288,002 | 349,096 | 422,275 | 376,861 | 180997.0,240715.0,288002.0,349096.0,422275.0,376861.0,0.0,0.0 | ||
| Current assets / Debtors / Trade debtors / trade receivables | 62,626 | 107,782 | 102,055 | 67,484 | 237,803 | 202,965 | 62626.0,107782.0,102055.0,67484.0,237803.0,202965.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 187,988 | 267,337 | 173,068 | 112,126 | 130,180 | 112,836 | 299,474 | 445,119 | 187988.0,267337.0,173068.0,112126.0,130180.0,112836.0,299474.0,445119.0 |
| Net current assets (liabilities) | 105,605 | 121,361 | 133,986 | 130,898 | 131,489 | 250,064 | 105605.0,121361.0,133986.0,130898.0,131489.0,250064.0,0.0,0.0 | ||
| Total assets less current liabilities | 124,616 | 134,829 | 156,094 | 181,566 | 217,753 | 316,839 | 124616.0,134829.0,156094.0,181566.0,217753.0,316839.0,0.0,0.0 | ||
| Creditors / Trade creditors / trade payables | 164,284 | 215,399 | 241,979 | 253,029 | 296,078 | 94,766 | 164284.0,215399.0,241979.0,253029.0,296078.0,94766.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 322 | 1,790 | 6,999 | 8,838 | 5,766 | 322.0,0.0,1790.0,6999.0,8838.0,5766.0,0.0,0.0 | |||
| Net assets (liabilities) | 120,227 | 134,829 | 146,236 | 151,128 | 164,688 | 166,353 | 176,129 | 229,099 | 120227.0,134829.0,146236.0,151128.0,164688.0,166353.0,176129.0,229099.0 |
| Equity / share capital and reserves | 120,227 | 134,829 | 146,236 | 151,128 | 164,688 | 166,353 | 176,129 | 229,099 | 120227.0,134829.0,146236.0,151128.0,164688.0,166353.0,176129.0,229099.0 |