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 1
  • Birch, Nelson Jason
    Born in January 1971
    Individual (3 offsprings)
    Officer
    2009-10-19 ~ now
    OF - director → CIF 0
    Nelson Birch
    Born in January 1971
    Individual (3 offsprings)
    Person with significant control
    2016-10-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Palmer, John
    Born in March 1955
    Individual (1 offspring)
    Officer
    2009-10-19 ~ 2016-10-19
    OF - director → CIF 0
    John Palmer
    Born in March 1955
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2016-10-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Nelson Birch
    Born in January 1971
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-10-19
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 3
    Stowell, Mark Raymond
    Individual (3 offsprings)
    Officer
    2010-01-15 ~ 2014-11-14
    OF - secretary → CIF 0
parent relation
Company in focus

JBNP WARRANTY SERVICES LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
236,314 GBP2024-06-30
271,274 GBP2023-06-30
Debtors
1,644,902 GBP2024-06-30
1,138,342 GBP2023-06-30
Cash at bank and in hand
1,103,525 GBP2024-06-30
1,053,455 GBP2023-06-30
Current Assets
2,748,427 GBP2024-06-30
2,191,797 GBP2023-06-30
Net Current Assets/Liabilities
2,323,912 GBP2024-06-30
1,991,332 GBP2023-06-30
Total Assets Less Current Liabilities
2,560,226 GBP2024-06-30
2,262,606 GBP2023-06-30
Net Assets/Liabilities
2,510,685 GBP2024-06-30
2,209,107 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
2,510,683 GBP2024-06-30
2,209,105 GBP2023-06-30
Equity
2,510,685 GBP2024-06-30
2,209,107 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
369,922 GBP2024-06-30
338,748 GBP2023-06-30
Motor vehicles
121,603 GBP2024-06-30
121,603 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
491,525 GBP2024-06-30
460,351 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-11,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-11,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
205,045 GBP2024-06-30
151,516 GBP2023-06-30
Motor vehicles
50,166 GBP2024-06-30
37,561 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,211 GBP2024-06-30
189,077 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,529 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
13,155 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,684 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-550 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-550 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
164,877 GBP2024-06-30
187,232 GBP2023-06-30
Motor vehicles
71,437 GBP2024-06-30
84,042 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
29,704 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
18,740 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
2,742 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
10,964 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
831,818 GBP2024-06-30
513,818 GBP2023-06-30
Other Debtors
Current
809,912 GBP2024-06-30
621,839 GBP2023-06-30
Prepayments
Current
3,172 GBP2024-06-30
2,685 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,644,902 GBP2024-06-30
1,138,342 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
1,686 GBP2023-06-30
Trade Creditors/Trade Payables
Current
3,485 GBP2024-06-30
2,811 GBP2023-06-30
Corporation Tax Payable
Current
131,234 GBP2024-06-30
132,436 GBP2023-06-30
Accrued Liabilities
Current
186,350 GBP2024-06-30
1,350 GBP2023-06-30
  • JBNP WARRANTY SERVICES LIMITED
    Info
    Registered number 07048947
    3 Southernhay West, Exeter EX1 1JG
    Private Limited Company incorporated on 2009-10-19 (15 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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