Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 13 August 2027
- Last conf. stmt
- 30 July 2026
JNJ Associates Limited
- Incorporated
- 30 July 2013 (13 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- Daniel Joseph Mallinson
- Owned by
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- Unit 15 Shaw Lane Industrial EstateOgden RoadDoncasterDN2 4SE
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Mallinson, Daniel Joseph
Director · Appointed 30 July 2013
British
Born September 1962 (64)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 8 April 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 16159901
Former controllers (2)
8 April 2025
Ceased Jane Mallinson — Owns 25–50% of shares
8 April 2025
Ceased Daniel Joseph Mallinson — Owns 25–50% of shares
Group structure 6 companies
Ownership group derived from the Companies House PSC register
Interfix Supplies Ltd Owns 75–100% of shares
G & SM Associates Ltd Owns 75–100% of shares
JNJ Associates Limited This company Owns 75–100% of shares
T & A Corporation Ltd Owns 75–100% of shares
The Sycamores Associates Ltd Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £1,178,754
- Cash
- £127,010
- Current Ratio
- 6.9x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,672,904 | £1,438,364 | £1,477,132 | |||
| Current Assets | £243,439 | £181,535 | £17,450 | £187,614 | £79,176 | |
| Debtors | £116,429 | £0 | £17,151 | £179,699 | £41,262 | |
| Cash | £127,010 | £273,022 | £181,535 | £299 | £7,915 | £37,914 |
| Creditors (< 1 year) | £35,434 | £68,914 | £112,873 | |||
| Creditors (> 1 year) | £470,000 | £470,000 | £470,000 | £470,000 | £470,000 | |
| Net Current Assets | £208,005 | £204,108 | £68,662 | (£21,143) | £144,656 | £14,727 |
| Net Assets | £1,178,754 | £1,250,461 | £1,250,239 | £1,181,761 | £1,113,020 | £1,021,859 |
| Shareholder Funds | £1,178,754 | £1,250,461 | £1,250,239 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 August 2026 | Total exemption full accounts | 31 December 2025 | ||
| 20 August 2026 | Confirmation statement with updates | 30 July 2026 | ||
| 18 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 15 August 2025 | Confirmation statement with updates | 30 July 2025 | ||
| 23 May 2025 | Resolutions |
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