JNF DEVELOPMENTS LIMITED
Previous names
DOUBLE TROUBLE ENTERPRISES LIMITED - 2011-09-13
JOHN B SMITH JNR LIMITED - 2005-11-21
I.C.U. LIMITED - 2002-12-18
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Property, Plant & Equipment
5,173 GBP2023-12-31
6,898 GBP2022-12-31
Fixed Assets - Investments
2 GBP2023-12-31
2 GBP2022-12-31
Investment Property
2,576,000 GBP2023-12-31
2,576,000 GBP2022-12-31
Fixed Assets
2,581,175 GBP2023-12-31
2,582,900 GBP2022-12-31
Total Inventories
142,435 GBP2023-12-31
142,528 GBP2022-12-31
Debtors
1,085,815 GBP2023-12-31
1,146,630 GBP2022-12-31
Cash at bank and in hand
86,350 GBP2023-12-31
33,059 GBP2022-12-31
Current Assets
1,314,600 GBP2023-12-31
1,322,217 GBP2022-12-31
Creditors
Current
3,154,074 GBP2023-12-31
4,495,678 GBP2022-12-31
Net Current Assets/Liabilities
-1,839,474 GBP2023-12-31
-3,173,461 GBP2022-12-31
Total Assets Less Current Liabilities
741,701 GBP2023-12-31
-590,561 GBP2022-12-31
Creditors
Non-current
1,947,068 GBP2023-12-31
596,218 GBP2022-12-31
Net Assets/Liabilities
-1,205,367 GBP2023-12-31
-1,186,779 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
Share premium
658,396 GBP2023-12-31
658,396 GBP2022-12-31
Retained earnings (accumulated losses)
-1,863,963 GBP2023-12-31
-1,845,375 GBP2022-12-31
Equity
-1,205,367 GBP2023-12-31
-1,186,779 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,937 GBP2022-12-31
Computers
5,002 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
22,939 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,303 GBP2023-12-31
13,092 GBP2022-12-31
Computers
3,463 GBP2023-12-31
2,949 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,766 GBP2023-12-31
16,041 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,211 GBP2023-01-01 ~ 2023-12-31
Computers
514 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,725 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
3,634 GBP2023-12-31
4,845 GBP2022-12-31
Computers
1,539 GBP2023-12-31
2,053 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
2 GBP2022-12-31
Investments in Group Undertakings
2 GBP2023-12-31
2 GBP2022-12-31
Investment Property - Fair Value Model
2,576,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
308 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
210,815 GBP2023-12-31
211,322 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,085,815 GBP2023-12-31
1,146,630 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
1,349,697 GBP2022-12-31
Trade Creditors/Trade Payables
Current
-7,771 GBP2023-12-31
4,764 GBP2022-12-31
Amounts owed to group undertakings
Current
2,192,732 GBP2023-12-31
2,249,732 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,518 GBP2023-12-31
Other Creditors
Current
957,595 GBP2023-12-31
891,485 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,634,683 GBP2023-12-31
30,833 GBP2022-12-31
Other Creditors
Non-current
312,385 GBP2023-12-31
565,385 GBP2022-12-31
Bank Borrowings
Secured
1,644,683 GBP2023-12-31
1,380,530 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-202,466 GBP2023-12-31
-198,106 GBP2022-12-31
Related profiles found in government register
JNF DEVELOPMENTS LIMITED
InfoDOUBLE TROUBLE ENTERPRISES LIMITED - 2011-09-13
JOHN B SMITH JNR LIMITED - 2005-11-21
I.C.U. LIMITED - 2002-12-18
Registered number SC232602
Little Mains, Crichie Woods, Stuartfield, Aberdeenshire AB42 5DY
Private Limited Company incorporated on 2002-06-11 (23 years). The company status is Active.
The last date of confirmation statement was made at 2024-06-09
CIF 0JNF DEVELOPMENTS LIMITED
SRegistered number Sc232602

Little Mains Crichie Woods, Stuartfield, Aberdeenshire, United Kingdom, AB42 5DY
Private Limited Company in Companies House, Scotland
CIF 1 CIF 2 JNF DEVELOPMENTS LIMITED
SRegistered number Sc232602

Little Mains, Crichie Woods, Stuartfield, Peterhead, Aberdeenshire, Scotland, AB42 5DY
Company in Scotland
CIF 3