The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Vallance, Jeremy Philip
    Manager born in May 1971
    Individual (3 offsprings)
    Officer
    2003-10-31 ~ now
    OF - Director → CIF 0
    Vallance, Jeremy Philip
    Individual (3 offsprings)
    Officer
    2022-11-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Brooks, Donald Ian
    Electrical Engineer born in November 1977
    Individual (4 offsprings)
    Officer
    2014-07-04 ~ now
    OF - Director → CIF 0
  • 3
    JN ELECTRICAL LIMITED
    Brookside, Brookside, Collett Way, Brunel Industrial Estate, Newton Abbot, Devon, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    1,155,773 GBP2023-10-31
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Ellis, Keith Ronald
    Electrical Engineer born in December 1951
    Individual
    Officer
    ~ 2013-02-01
    OF - Director → CIF 0
  • 2
    Keites, John
    Electrical Engineer born in July 1947
    Individual
    Officer
    ~ 2007-08-10
    OF - Director → CIF 0
  • 3
    Fry, Anthony
    Manager born in February 1949
    Individual
    Officer
    2003-10-31 ~ 2014-07-01
    OF - Director → CIF 0
  • 4
    Keites, Gillian Mary
    Administrator born in May 1947
    Individual
    Officer
    ~ 2003-10-31
    OF - Director → CIF 0
    Keites, Gillian Mary
    Individual
    Officer
    ~ 2003-10-31
    OF - Secretary → CIF 0
  • 5
    Hayman, Mark
    Manager born in March 1974
    Individual
    Officer
    2003-10-31 ~ 2022-11-11
    OF - Director → CIF 0
    Hayman, Mark
    Manager
    Individual
    Officer
    2003-10-31 ~ 2022-11-11
    OF - Secretary → CIF 0
  • 6
    James, Brian
    Manager born in February 1943
    Individual
    Officer
    2003-10-31 ~ 2024-02-02
    OF - Director → CIF 0
parent relation
Company in focus

JN BUILDING SERVICES LIMITED

Previous name
J.N. ELECTRICAL LIMITED - 2002-11-05
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
181,407 GBP2023-10-31
126,144 GBP2022-10-31
Fixed Assets
181,407 GBP2023-10-31
126,144 GBP2022-10-31
Total Inventories
66,903 GBP2023-10-31
97,555 GBP2022-10-31
Debtors
852,718 GBP2023-10-31
1,081,921 GBP2022-10-31
Current assets - Investments
500 GBP2023-10-31
500 GBP2022-10-31
Cash at bank and in hand
667,624 GBP2023-10-31
359,813 GBP2022-10-31
Current Assets
1,587,745 GBP2023-10-31
1,539,789 GBP2022-10-31
Creditors
-1,092,557 GBP2023-10-31
-976,063 GBP2022-10-31
Net Current Assets/Liabilities
495,188 GBP2023-10-31
563,726 GBP2022-10-31
Total Assets Less Current Liabilities
676,595 GBP2023-10-31
689,870 GBP2022-10-31
Net Assets/Liabilities
543,617 GBP2023-10-31
562,810 GBP2022-10-31
Equity
Called up share capital
5,000 GBP2023-10-31
5,000 GBP2022-10-31
Retained earnings (accumulated losses)
538,617 GBP2023-10-31
557,810 GBP2022-10-31
Average Number of Employees
482022-11-01 ~ 2023-10-31
462021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
44,100 GBP2023-10-31
44,100 GBP2022-10-31
Plant and equipment
36,569 GBP2023-10-31
33,112 GBP2022-10-31
Motor vehicles
456,519 GBP2023-10-31
356,739 GBP2022-10-31
Computers
51,377 GBP2023-10-31
48,335 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
588,565 GBP2023-10-31
482,286 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,050 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-14,050 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
43,467 GBP2023-10-31
42,837 GBP2022-10-31
Plant and equipment
29,622 GBP2023-10-31
28,396 GBP2022-10-31
Motor vehicles
287,229 GBP2023-10-31
241,128 GBP2022-10-31
Computers
46,840 GBP2023-10-31
43,781 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
407,158 GBP2023-10-31
356,142 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
630 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
1,226 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
56,430 GBP2022-11-01 ~ 2023-10-31
Computers
3,059 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,345 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,329 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,329 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
633 GBP2023-10-31
1,263 GBP2022-10-31
Plant and equipment
6,947 GBP2023-10-31
4,716 GBP2022-10-31
Motor vehicles
169,290 GBP2023-10-31
115,611 GBP2022-10-31
Computers
4,537 GBP2023-10-31
4,554 GBP2022-10-31
Other types of inventories not specified separately
4,850 GBP2023-10-31
4,700 GBP2022-10-31
Value of work in progress
62,053 GBP2023-10-31
92,855 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
813,668 GBP2023-10-31
1,053,430 GBP2022-10-31
Prepayments/Accrued Income
Current
38,004 GBP2023-10-31
27,945 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
14,658 GBP2023-10-31
3,663 GBP2022-10-31
Trade Creditors/Trade Payables
Current
253,756 GBP2023-10-31
296,489 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-10-31
40,000 GBP2022-10-31
Corporation Tax Payable
Current
147,341 GBP2023-10-31
65,275 GBP2022-10-31
Other Taxation & Social Security Payable
Current
35,565 GBP2023-10-31
33,794 GBP2022-10-31
Amount of value-added tax that is payable
Current
132,121 GBP2023-10-31
175,906 GBP2022-10-31
Other Creditors
Current
34,046 GBP2023-10-31
38,244 GBP2022-10-31
Creditors
Current
1,092,557 GBP2023-10-31
976,063 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
63,333 GBP2023-10-31
103,333 GBP2022-10-31
Other Remaining Borrowings
Non-current
24,451 GBP2023-10-31
Minimum gross finance lease payments owing
Amounts falling due within one year
14,658 GBP2023-10-31
3,663 GBP2022-10-31
Related profiles found in government register
  • JN BUILDING SERVICES LIMITED
    Info
    J.N. ELECTRICAL LIMITED - 2002-11-05
    Registered number 02391935
    Brookside, Collett Way, Newton Abbot TQ12 4PH
    Private Limited Company incorporated on 1989-06-05 (36 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-28
    CIF 0
  • JN BUILDING SERVICES LIMITED
    S
    Registered number 02391935
    Coopers Yard, Old Cider Works, Abbotskerswell, Newton Abbot, Devon, England, TQ12 5NF
    Limited Company in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Brookside, Collett Way, Newton Abbot, England
    Active Corporate (4 parents)
    Equity (Company account)
    1,000 GBP2023-10-31
    Person with significant control
    2019-06-21 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.