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 2
  • 1
    Cossins, Joel Nicholas
    Contractor born in October 1987
    Individual (11 offsprings)
    Officer
    2010-10-27 ~ now
    OF - Director → CIF 0
    Mr Joel Nicholas Cossins
    Born in October 1987
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Dewhurst, Kevin
    Finance Director born in January 1967
    Individual (12 offsprings)
    Officer
    2020-08-19 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

JN CIVILS LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
(expand)
Interest Payable/Similar Charges (Finance Costs)
103,217 GBP2022-11-01 ~ 2023-10-31
120,190 GBP2021-11-01 ~ 2022-10-31
Profit/Loss on Ordinary Activities Before Tax
996,008 GBP2022-11-01 ~ 2023-10-31
355,638 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
230,995 GBP2022-11-01 ~ 2023-10-31
89,920 GBP2021-11-01 ~ 2022-10-31
Profit/Loss
765,013 GBP2022-11-01 ~ 2023-10-31
265,718 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
765,013 GBP2022-11-01 ~ 2023-10-31
265,718 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment
1,261,866 GBP2023-10-31
1,351,403 GBP2022-10-31
Total Inventories
72,587 GBP2023-10-31
14,680 GBP2022-10-31
Debtors
5,653,320 GBP2023-10-31
4,623,147 GBP2022-10-31
Cash at bank and in hand
2,789,795 GBP2023-10-31
1,503,453 GBP2022-10-31
Current Assets
8,515,702 GBP2023-10-31
6,141,280 GBP2022-10-31
Creditors
Current
8,095,598 GBP2023-10-31
5,691,818 GBP2022-10-31
Net Current Assets/Liabilities
420,104 GBP2023-10-31
449,462 GBP2022-10-31
Total Assets Less Current Liabilities
1,681,970 GBP2023-10-31
1,800,865 GBP2022-10-31
Net Assets/Liabilities
1,286,369 GBP2023-10-31
603,430 GBP2022-10-31
Equity
Called up share capital
400 GBP2023-10-31
400 GBP2022-10-31
400 GBP2021-10-31
Retained earnings (accumulated losses)
1,285,969 GBP2023-10-31
603,030 GBP2022-10-31
403,812 GBP2021-10-31
Equity
1,286,369 GBP2023-10-31
603,430 GBP2022-10-31
404,212 GBP2021-10-31
Dividends Paid
Retained earnings (accumulated losses)
-82,074 GBP2022-11-01 ~ 2023-10-31
-66,500 GBP2021-11-01 ~ 2022-10-31
Dividends Paid
-82,074 GBP2022-11-01 ~ 2023-10-31
-66,500 GBP2021-11-01 ~ 2022-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
765,013 GBP2022-11-01 ~ 2023-10-31
265,718 GBP2021-11-01 ~ 2022-10-31
Bank Overdrafts
-9 GBP2021-10-31
Wages/Salaries
2,139,814 GBP2022-11-01 ~ 2023-10-31
1,648,494 GBP2021-11-01 ~ 2022-10-31
Social Security Costs
217,824 GBP2022-11-01 ~ 2023-10-31
181,201 GBP2021-11-01 ~ 2022-10-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
39,073 GBP2022-11-01 ~ 2023-10-31
30,940 GBP2021-11-01 ~ 2022-10-31
Staff Costs/Employee Benefits Expense
2,396,711 GBP2022-11-01 ~ 2023-10-31
1,860,635 GBP2021-11-01 ~ 2022-10-31
Average Number of Employees
552022-11-01 ~ 2023-10-31
442021-11-01 ~ 2022-10-31
Director Remuneration
38,100 GBP2022-11-01 ~ 2023-10-31
10,800 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
173,187 GBP2022-11-01 ~ 2023-10-31
224,016 GBP2021-11-01 ~ 2022-10-31
Audit Fees/Expenses
13,800 GBP2022-11-01 ~ 2023-10-31
18,000 GBP2021-11-01 ~ 2022-10-31
Current Tax for the Period
250,115 GBP2022-11-01 ~ 2023-10-31
-8,940 GBP2021-11-01 ~ 2022-10-31
Tax Expense/Credit at Applicable Tax Rate
249,002 GBP2022-11-01 ~ 2023-10-31
67,571 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,318,657 GBP2023-10-31
1,236,690 GBP2022-10-31
Furniture and fittings
138,460 GBP2023-10-31
152,960 GBP2022-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-196,188 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-14,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
467,624 GBP2023-10-31
422,362 GBP2022-10-31
Furniture and fittings
50,514 GBP2023-10-31
39,810 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
156,866 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
15,296 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-111,604 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
-4,592 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
851,033 GBP2023-10-31
814,328 GBP2022-10-31
Furniture and fittings
87,946 GBP2023-10-31
113,150 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
203,229 GBP2023-10-31
201,724 GBP2022-10-31
Computers
59,482 GBP2023-10-31
49,291 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
1,961,732 GBP2023-10-31
1,970,976 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,445 GBP2022-11-01 ~ 2023-10-31
Computers
-960 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-323,100 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
114,257 GBP2023-10-31
101,402 GBP2022-10-31
Computers
32,302 GBP2023-10-31
23,213 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
699,866 GBP2023-10-31
619,573 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,577 GBP2022-11-01 ~ 2023-10-31
Computers
10,049 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
212,212 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,722 GBP2022-11-01 ~ 2023-10-31
Computers
-960 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-131,919 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Motor vehicles
88,972 GBP2023-10-31
100,322 GBP2022-10-31
Computers
27,180 GBP2023-10-31
26,078 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
382,570 GBP2023-10-31
228,570 GBP2022-10-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
144,000 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
70,034 GBP2023-10-31
33,348 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
36,686 GBP2022-11-01 ~ 2023-10-31
Motor vehicles, Under hire purchased contracts or finance leases
2,339 GBP2022-11-01 ~ 2023-10-31
Under hire purchased contracts or finance leases
39,025 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
312,536 GBP2023-10-31
195,222 GBP2022-10-31
Motor vehicles, Under hire purchased contracts or finance leases
5,654 GBP2023-10-31
19,368 GBP2022-10-31
Under hire purchased contracts or finance leases
318,190 GBP2023-10-31
214,590 GBP2022-10-31
Merchandise
72,587 GBP2023-10-31
14,680 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
1,552,014 GBP2023-10-31
1,370,753 GBP2022-10-31
Other Debtors
Current
4,235 GBP2023-10-31
2,000 GBP2022-10-31
Amount of corporation tax that is recoverable
Current
120 GBP2022-10-31
Prepayments
Current
352,573 GBP2023-10-31
222,946 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
5,653,320 GBP2023-10-31
4,616,953 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
835,973 GBP2023-10-31
536,537 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
102,416 GBP2023-10-31
78,853 GBP2022-10-31
Trade Creditors/Trade Payables
Current
3,338,552 GBP2023-10-31
2,916,107 GBP2022-10-31
Corporation Tax Payable
Current
316,733 GBP2023-10-31
65,354 GBP2022-10-31
Other Taxation & Social Security Payable
Current
485,017 GBP2023-10-31
592,708 GBP2022-10-31
Other Creditors
Current
38,952 GBP2023-10-31
-925 GBP2022-10-31
Accrued Liabilities
Current
2,866,557 GBP2023-10-31
1,492,521 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
18,188 GBP2023-10-31
831,091 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
125,713 GBP2023-10-31
95,524 GBP2022-10-31
Bank Borrowings
Current, Amounts falling due within one year
835,973 GBP2023-10-31
536,537 GBP2022-10-31
Non-current, Between one and two years
12,125 GBP2023-10-31
831,091 GBP2022-10-31
Non-current, Between two and five year
6,063 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
125,713 GBP2023-10-31
95,524 GBP2022-10-31
hire purchase agreements
228,129 GBP2023-10-31
174,377 GBP2022-10-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,175,058 GBP2023-10-31
1,089,209 GBP2022-10-31
Between one and five year
932,584 GBP2023-10-31
510,060 GBP2022-10-31
All periods
2,107,642 GBP2023-10-31
1,599,269 GBP2022-10-31
Bank Borrowings
Secured
854,161 GBP2023-10-31
1,367,628 GBP2022-10-31
Total Borrowings
Secured
1,082,290 GBP2023-10-31
1,542,005 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
251,700 GBP2023-10-31
270,820 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-10-31
Class 2 ordinary share
98 shares2023-10-31
Class 3 ordinary share
203 shares2023-10-31
Class 4 ordinary share
68 shares2023-10-31
Profit/Loss
Retained earnings (accumulated losses)
765,013 GBP2022-11-01 ~ 2023-10-31
Related profiles found in government register
  • JN CIVILS LIMITED
    Info
    Registered number 07420607
    Site D2 Chain Caul Road, Ashton-on-ribble, Preston PR2 2PD
    Private Limited Company incorporated on 2010-10-27 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    CIF 0
  • JN CIVILS LIMITED
    S
    Registered number 07420607
    Site D2, Chain Caul Road, Ashton-on-ribble, Preston, England, PR2 2PD
    Private Limited Company in England And Wales, England
    CIF 1
  • JN CIVILS LIMITED
    S
    Registered number 07420607
    Unit D2, Chain Caul Road, Ashton-on-ribble, Preston, England, PR2 2PD
    Private Limited Company in England & Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    JNC RECYCLING LIMITED - 2024-02-10
    Unit D2, Chain Caul Road, Preston, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    300 GBP2023-10-31
    Person with significant control
    2024-02-07 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    Unit 1b Amy Johnson Way, Blackpool, Lancashire, England
    Active Corporate (3 parents)
    Equity (Company account)
    265,379 GBP2024-01-31
    Person with significant control
    2024-10-29 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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