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  4. Jna Ventures Ltd

Jna Ventures Ltd

ActiveTotal exemption (full) accountsMotor tradersMansfield
Company number
13987779
Incorporated
18 Mar 20224 years trading
Registered office
Mansfield I Centre Oakham Business Centre, Hamilton Way, Mansfield, Nottinghamshire, NG18 5BR
Nature of business
Sale of other motor vehicles
Accounts due in
353 days
30 Sep 2027
Net assets
£115K▲
+26.7% on the year before
Cash at bank
£329K▼
At 31 Dec 2025
Employees
43
Average during the year
From the Companies House register, 1 Oct 2026

Jna Ventures Ltd is a 4-year-old private limited company registered in Mansfield, company number 13987779, one of 117 motor trade companies in Mansfield. Its next accounts are due at Companies House on 30 September 2027, and the CT600 for the period to 31 December 2026 is due at HMRC on 31 December 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
30 Sep 2027
in 353 days
For the period to 31 Dec 2026
CT600 due
31 Dec 2027
in 445 days
Period 1 Jan 2026 to 31 Dec 2026
Corporation tax payment
1 Oct 2027
in 354 days
9 months and 1 day after the period end
Confirmation statement
31 Mar 2027
in 170 days
Last made up to 17 Mar 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets up £24K (+26.7%) on the year before, to £115K.
  • Net assets rose in 3 of 3 year-on-year comparisons on record.
  • Current assets of £2.1M against £739K owed within a year: 2.8 times cover.
  • 43 employees on average, up from 39 the year before.
  • Balance sheets on record for 4 years, 2023 to 2025.

Net assets by year

Net assets at each year end, 2023 to 2025£0£50K£100K30 June 2023: net assets £37K£37K202330 June 2024: net assets £58K£58K202430 June 2025: net assets £91K£91K202531 December 2025: net assets £115K£115K2025
Net assets at each year end, 2023 to 2025£0£50K£100K30 June 2023: net assets £37K£37K202330 June 2024: net assets £58K£58K202430 June 2025: net assets £91K£91K202531 December 2025: net assets £115K£115K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Dec 2025£115K£329K£2.1M£739K43
30 Jun 2025£91K£358K£2.1M£787K39
30 Jun 2024£58K£74K£1.8M£433K36
30 Jun 2023£37K£216K£1.8M£237K28

Where Jna Ventures Ltd is registered

Jna Ventures Ltd's registered office on a map of the UK

The registered office is in Mansfield (NG18), in the Mansfield local authority area, East Midlands. Show NG18 5BR on a map.

Other trade companies in NG18

What happens if Jna Ventures Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 30 September 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Oct 2027 to 31 Oct 2027£150
1 to 3 months late1 Nov 2027 to 31 Dec 2027£375
3 to 6 months late1 Jan 2028 to 31 Mar 2028£750
More than 6 months lateFrom 1 Apr 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Jan 2028£200
3 months late31 Mar 2028another £200
6 months late30 Jun 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Dec 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
13987779
Status
Active
Company type
Private limited company
Incorporated
18 March 2022 (4 years ago)
Registered office
Mansfield I Centre Oakham Business Centre, Hamilton Way, Mansfield, Nottinghamshire, NG18 5BR
Nature of business
Sale of other motor vehicles (SIC 45190)
Year end
31 December (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 December 2025
Last confirmation statement
17 March 2026
Charges (mortgages)
1 outstanding of 1 registered

Filing notes for motor trade companies

Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.

Similar companies in Mansfield

Other active motor trade companies registered in Mansfield.

All motor trade companies in Mansfield · All trades in Mansfield · Motor traders across the UK

Frequently asked questions

When are Jna Ventures Ltd's accounts due?

Jna Ventures Ltd's next accounts are due at Companies House by 30 September 2027 (in 353 days), covering the period to 31 December 2026.

When is Jna Ventures Ltd's CT600 due?

The CT600 for the period to 31 December 2026 is due at HMRC by 31 December 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 October 2027.

Is Jna Ventures Ltd still trading?

Jna Ventures Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Jna Ventures Ltd do?

Jna Ventures Ltd is registered under Sale of other motor vehicles (SIC 45190).

How old is Jna Ventures Ltd?

Jna Ventures Ltd was incorporated on 18 March 2022, 4 years ago.

What is the penalty if Jna Ventures Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Jna Ventures Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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