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
Turner, Nigel James
Company Director born in March 1972Individual (2 offsprings)Officer
2019-01-07 ~ nowOF - Director → CIF 0Mr Nigel James Turner
Born in March 1972Individual (2 offsprings)Person with significant control 2019-01-28 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Armitage, Janet Mary
Company Director born in October 1949IndividualOfficer 2018-07-06 ~ 2020-12-11OF - Director → CIF 0Mrs Janet Mary Armitage
Born in October 1949IndividualPerson with significant control 2018-07-06 ~ 2020-12-11PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mr Nigel James Turner
Born in March 1973Individual (2 offsprings)Person with significant control 2019-01-28 ~ 2020-07-08PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
JN PROPERTIES HOLMFIRTH LIMITED
Standard Industrial Classification
56302 - Public Houses And Bars
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
732,239 GBP2023-07-31
727,798 GBP2022-07-31
Total Inventories
4,085 GBP2023-07-31
3,890 GBP2022-07-31
Debtors
309 GBP2023-07-31
12,807 GBP2022-07-31
Cash at bank and in hand
7,692 GBP2023-07-31
5,000 GBP2022-07-31
Current Assets
12,086 GBP2023-07-31
21,697 GBP2022-07-31
Creditors
Current
717,698 GBP2023-07-31
622,727 GBP2022-07-31
Net Current Assets/Liabilities
-705,612 GBP2023-07-31
-601,030 GBP2022-07-31
Total Assets Less Current Liabilities
26,627 GBP2023-07-31
126,768 GBP2022-07-31
Creditors
Non-current
176,457 GBP2023-07-31
201,637 GBP2022-07-31
Net Assets/Liabilities
-149,830 GBP2023-07-31
-74,869 GBP2022-07-31
Equity
Called up share capital
5 GBP2023-07-31
5 GBP2022-07-31
Retained earnings (accumulated losses)
-149,835 GBP2023-07-31
-74,874 GBP2022-07-31
Equity
-149,830 GBP2023-07-31
-74,869 GBP2022-07-31
Average Number of Employees
202022-08-01 ~ 2023-07-31
192021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
689,925 GBP2023-07-31
689,925 GBP2022-07-31
Plant and equipment
21,873 GBP2023-07-31
17,897 GBP2022-07-31
Furniture and fittings
59,845 GBP2023-07-31
50,724 GBP2022-07-31
Computers
16,891 GBP2023-07-31
15,899 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
788,534 GBP2023-07-31
774,445 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,338 GBP2023-07-31
8,569 GBP2022-07-31
Furniture and fittings
30,028 GBP2023-07-31
24,275 GBP2022-07-31
Computers
14,929 GBP2023-07-31
13,803 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,295 GBP2023-07-31
46,647 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,769 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
5,753 GBP2022-08-01 ~ 2023-07-31
Computers
1,126 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,648 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
689,925 GBP2023-07-31
689,925 GBP2022-07-31
Plant and equipment
10,535 GBP2023-07-31
9,328 GBP2022-07-31
Furniture and fittings
29,817 GBP2023-07-31
26,449 GBP2022-07-31
Computers
1,962 GBP2023-07-31
2,096 GBP2022-07-31
Merchandise
4,085 GBP2023-07-31
3,890 GBP2022-07-31
Amount of corporation tax that is recoverable
Current
102 GBP2022-07-31
Debtors - Deferred Tax Asset
Current
12,545 GBP2022-07-31
Prepayments
Current
309 GBP2023-07-31
160 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
309 GBP2023-07-31
12,807 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
47,737 GBP2023-07-31
56,022 GBP2022-07-31
Trade Creditors/Trade Payables
Current
12,764 GBP2023-07-31
12,183 GBP2022-07-31
Other Taxation & Social Security Payable
Current
909 GBP2023-07-31
Other Creditors
Current
1,921 GBP2023-07-31
179 GBP2022-07-31
Accrued Liabilities
Current
3,928 GBP2023-07-31
2,812 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
176,457 GBP2023-07-31
201,637 GBP2022-07-31
Bank Borrowings
Current, Amounts falling due within one year
31,507 GBP2023-07-31
31,259 GBP2022-07-31
Total Borrowings
Current, Amounts falling due within one year
47,737 GBP2023-07-31
56,022 GBP2022-07-31
Bank Borrowings
Non-current, Between one and two years
31,760 GBP2023-07-31
31,507 GBP2022-07-31
Non-current, Between two and five year
73,188 GBP2023-07-31
83,477 GBP2022-07-31
Secured
207,964 GBP2023-07-31
232,896 GBP2022-07-31
- Registered number 11453446
JN PROPERTIES HOLMFIRTH LIMITED
Info
Cross Farm, Dunford Road, Holmfirth HD9 2RRPrivate Limited Company incorporated on 2018-07-06 (7 years). The company status is Active.The last date of confirmation statement was made at 2024-07-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.