Filing status
- Accounts due
- 31 January 2027
- Last accounts
- 30 April 2025
- Conf. stmt due
- 19 April 2027
- Last conf. stmt
- 5 April 2026
JJNV Limited
- Incorporated
- 5 April 2001 (25 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Jane PooleyJoseph Pooley
- Owned by
- Jane PooleyJoseph Pooley
- Accounts type
- Total exemption full
- Region
- North East
- Address
- West 2 Asama CourtNewcastle Business ParkNewcastle Upon TyneNE4 7YD
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 3 active
Officer details are public data from the Companies House register.
Pooley, Jane
Secretary · Appointed 4 July 2001
British
Pooley, Jane
Director · Appointed 4 July 2001
British
Born July 1955 (71)
Pooley, Joseph
Director · Appointed 4 July 2001
British
Born December 1946 (79)
Officer history (2 former)
4 July 2001
Appointed Pooley, Jane as Secretary
4 July 2001
Appointed Pooley, Jane as Director
4 July 2001
Appointed Pooley, Joseph as Director
4 July 2001
4 July 2001
5 April 2001
5 April 2001
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Jane Pooley
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1955 (71)
Joseph Pooley
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1946 (79)
Financials
Balance sheet as at 30 April 2025 · total exemption full accounts
- Net Assets
- £5,434
- Cash
- £14,607
- Employees
- 2
- Debt Ratio
- 92%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,573 | £2,378 | £2,797 | £3,290 | £3,870 | £4,553 |
| Current Assets | £63,835 | £77,149 | £85,910 | £76,505 | £69,849 | £62,943 |
| Debtors | £49,228 | £77,117 | £88,111 | £73,239 | £61,353 | £62,942 |
| Cash | £14,607 | £32 | (£2,201) | £3,266 | £8,496 | £1 |
| Creditors (< 1 year) | £49,488 | £56,807 | £66,771 | £56,366 | £40,309 | £42,113 |
| Creditors (> 1 year) | £10,842 | £14,406 | £13,750 | £22,500 | £37,124 | £23,473 |
| Net Current Assets | £14,347 | £20,342 | £19,139 | £20,139 | £29,540 | £20,830 |
| Net Assets | £5,434 | £7,719 | £7,487 | £282 | (£4,449) | £1,045 |
| Shareholder Funds | £5,434 | £7,719 | £7,487 | £282 | (£4,449) | £1,045 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 April 2026 | Confirmation statement with no updates | 5 April 2026 | ||
| 13 November 2025 | Total exemption full accounts | 30 April 2025 | ||
| 7 April 2025 | Confirmation statement with no updates | 5 April 2025 | ||
| 20 January 2025 | Total exemption full accounts | 30 April 2024 | ||
| 5 August 2024 | Secretary's details changed |
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