Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 10 September 2027
- Last conf. stmt
- 27 August 2026
JNJ Project & Financial Controls Services Limited
- Incorporated
- 22 March 2018 (8 years)
- Industry
- Other construction installation (43290) Management consultancy activities other than financial management (70229)Specialised cleaning services (81222)
- Owned by
- Okechi Joseph Ofoegbu Anyaike
- Accounts type
- Micro entity
- Region
- Wales
- Address
- The Embassy389 Newport RoadCardiffCF24 1TP
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 22 March 2018
Also at JNJ Holdings Limited · more companies
British
Born May 1977 (49)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1977 (49)
Former controllers (1)
2 June 2020
Ceased JNJ Holdings Limited — Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- (£120,873)
- Debt Ratio
- 328%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £12,853 | £14,863 | £19,418 | £27,277 | £23,193 | |
| Current Assets | £40,109 | £53,008 | £59,340 | £69,910 | £82,768 | £45,517 |
| Debtors | £58,718 | £69,347 | £76,911 | £45,368 | ||
| Cash | £622 | £563 | £5,857 | £149 | ||
| Creditors (< 1 year) | £170,459 | £143,101 | £126,690 | £116,529 | £92,426 | £33,590 |
| Creditors (> 1 year) | £3,387 | £19,709 | £11,666 | £16,666 | £20,833 | |
| Net Current Assets | (£130,139) | (£90,093) | (£67,204) | (£46,028) | (£9,658) | £11,927 |
| Net Assets | (£120,873) | (£94,939) | (£59,627) | (£35,667) | (£7,298) | |
| Shareholder Funds | (£120,873) | (£94,939) | (£59,627) | (£35,667) | (£7,298) | £11,927 |
| Turnover | £50,221 | £67,219 | ||||
| Cost of Sales | £32,354 | £51,684 | ||||
| Gross Profit | £17,867 | £15,535 | ||||
| Admin Expenses | £35,353 | £39,634 | ||||
| Operating Profit | (£17,486) | (£24,099) | ||||
| Profit Before Tax | (£23,960) | (£28,369) | ||||
| Tax | £0 | |||||
| Profit for Period | (£23,960) | (£28,369) | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 August 2026 | Confirmation statement with updates | 27 August 2026 | ||
| 18 December 2025 | Micro company accounts | 31 May 2025 | ||
| 29 August 2025 | Confirmation statement with no updates | 27 August 2025 | ||
| 27 August 2024 | Confirmation statement with no updates | 27 August 2024 | ||
| 1 July 2024 | Micro company accounts | 31 May 2024 |
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