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
    Smith, Claire Michelle
    Director born in November 1978
    Individual (4 offsprings)
    Officer
    2016-08-24 ~ now
    OF - director → CIF 0
    Mrs Claire Michelle Smith
    Born in November 1978
    Individual (4 offsprings)
    Person with significant control
    2016-08-24 ~ now
    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
    Smith Jnr, John Buchan
    Director born in March 1975
    Individual (9 offsprings)
    Officer
    2016-08-24 ~ now
    OF - director → CIF 0
    Mr John Buchan Smith Jnr
    Born in March 1975
    Individual (9 offsprings)
    Person with significant control
    2016-08-24 ~ now
    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
  • 3
    Broad House, Broad Street, Peterhead, Scotland
    Corporate (5 parents, 59 offsprings)
    Officer
    2020-01-14 ~ now
    OF - secretary → CIF 0
Ceased 1
  • LEDGE 931 LIMITED - 2006-04-19
    Johnstone House, 52-54 Rose Street, Aberdeen, United Kingdom
    Corporate (7 parents, 445 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2016-11-17 ~ 2019-12-17
    PE - secretary → CIF 0
parent relation
Company in focus

JNF HOLDINGS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
582023-01-01 ~ 2023-12-31
652022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,638 GBP2023-12-31
26,732 GBP2022-12-31
Fixed Assets - Investments
4,627,781 GBP2023-12-31
4,627,781 GBP2022-12-31
Fixed Assets
4,630,419 GBP2023-12-31
4,654,513 GBP2022-12-31
Debtors
2,220,935 GBP2023-12-31
2,249,853 GBP2022-12-31
Cash at bank and in hand
14,935 GBP2023-12-31
26,408 GBP2022-12-31
Current Assets
2,235,870 GBP2023-12-31
2,276,261 GBP2022-12-31
Creditors
Current
2,287,113 GBP2023-12-31
2,172,295 GBP2022-12-31
Net Current Assets/Liabilities
-51,243 GBP2023-12-31
103,966 GBP2022-12-31
Total Assets Less Current Liabilities
4,579,176 GBP2023-12-31
4,758,479 GBP2022-12-31
Net Assets/Liabilities
4,578,675 GBP2023-12-31
4,753,400 GBP2022-12-31
Equity
Called up share capital
1,336 GBP2023-12-31
1,336 GBP2022-12-31
1,336 GBP2021-12-31
Share premium
3,380,838 GBP2023-12-31
3,380,838 GBP2022-12-31
3,380,838 GBP2021-12-31
Retained earnings (accumulated losses)
1,196,501 GBP2023-12-31
1,371,226 GBP2022-12-31
1,169,997 GBP2021-12-31
Equity
4,578,675 GBP2023-12-31
4,753,400 GBP2022-12-31
4,552,171 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-74,725 GBP2023-01-01 ~ 2023-12-31
201,229 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-74,725 GBP2023-01-01 ~ 2023-12-31
201,229 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-100,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
26,995 GBP2022-12-31
Computers
5,179 GBP2023-12-31
5,179 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,179 GBP2023-12-31
32,174 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-26,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,937 GBP2022-12-31
Computers
2,541 GBP2023-12-31
1,505 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,541 GBP2023-12-31
5,442 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,402 GBP2023-01-01 ~ 2023-12-31
Computers
1,036 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,339 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,339 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,638 GBP2023-12-31
3,674 GBP2022-12-31
Motor vehicles
23,058 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
4,666,847 GBP2022-12-31
Investments in Group Undertakings
4,622,185 GBP2023-12-31
4,622,185 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,192,732 GBP2023-12-31
2,249,732 GBP2022-12-31
Other Debtors
Current
120 GBP2023-12-31
121 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
26,103 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,980 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,220,935 GBP2023-12-31
2,249,853 GBP2022-12-31
Corporation Tax Payable
Current
29,416 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
149,696 GBP2023-12-31
3,120 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
501 GBP2023-12-31
5,079 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
501 GBP2023-12-31
5,079 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,336 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-74,725 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-74,725 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • JNF HOLDINGS LIMITED
    Info
    Registered number SC543651
    Little Mains, Crichie Woods, Stuartfield, Aberdeenshire AB42 5DY
    Private Limited Company incorporated on 2016-08-24 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    CIF 0
  • JNF HOLDINGS LIMITED
    S
    Registered number Sc543651
    Little Mains, Crichie Woods, Stuartfield, Aberdeenshire, United Kingdom, AB42 5DY
    Private Limited Company in Companies House, Scotland
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    LEDGE 951 LIMITED - 2007-02-16
    Aden Business Park Newlands Road, Mintlaw, Aberdeenshire, United Kingdom
    Corporate (7 parents, 1 offspring)
    Equity (Company account)
    7,491,370 GBP2023-12-31
    Person with significant control
    2016-09-30 ~ now
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE
  • 2
    DOUBLE TROUBLE ENTERPRISES LIMITED - 2011-09-13
    JOHN B SMITH JNR LIMITED - 2005-11-21
    I.C.U. LIMITED - 2002-12-18
    Little Mains, Crichie Woods, Stuartfield, Aberdeenshire, United Kingdom
    Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    -1,205,367 GBP2023-12-31
    Person with significant control
    2017-10-19 ~ 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.