Founded in 2016, J & B Park Homes, classified under reg no. 10025702 is an active company. Currently registered at Tower House LN1 1XW, Lincoln the company has been in the business for eight years. Its financial year was closed on 26th February and its latest financial statement was filed on 2022-02-28.
The company has one director. Joseph L., appointed on 25 February 2016. There are currently no secretaries appointed. As of 12 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Tower House |
Office Address2 | Lucy Tower Street |
Town | Lincoln |
Post code | LN1 1XW |
Country of origin | United Kingdom |
Registration Number | 10025702 |
Date of Incorporation | Thu, 25th Feb 2016 |
Industry | Recreational vehicle parks, trailer parks and camping grounds |
End of financial Year | 26th February |
Company age | 8 years old |
Account next due date | Sun, 26th Nov 2023 (168 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Joseph L. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Bridie L. This PSC owns 25-50% shares.
Joseph L.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Bridie L.
Notified on | 1 July 2016 |
Ceased on | 4 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-27 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-26 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -15 915 | ||||||||
Balance Sheet | |||||||||
Current Assets | 58 984 | 112 975 | 112 975 | 84 521 | 65 828 | 63 951 | 63 951 | 83 398 | 114 169 |
Net Assets Liabilities | 15 915 | 12 993 | 8 573 | 19 251 | |||||
Net Assets Liabilities Including Pension Asset Liability | -15 915 | ||||||||
Reserves/Capital | |||||||||
Shareholder Funds | -15 915 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 58 421 | 58 421 | 2 700 | 2 806 | 3 706 | 3 706 | 2 106 | 2 183 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 486 464 | 485 167 | 485 167 | 489 750 | 490 098 | 494 789 | 494 789 | 520 331 | 523 655 |
Fixed Assets | 412 652 | 417 620 | 417 620 | 419 240 | 418 450 | 454 369 | 454 369 | 453 196 | 452 203 |
Net Current Assets Liabilities | -427 367 | 372 192 | -372 192 | -405 229 | 424 217 | 430 747 | -430 747 | -436 761 | -409 345 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 113 | 53 | 91 | 91 | 172 | 141 | |||
Total Assets Less Current Liabilities | -14 715 | 45 428 | 45 428 | 14 011 | 5 767 | 23 622 | 23 622 | 16 435 | 42 858 |
Accruals Deferred Income | 1 200 | ||||||||
Creditors Due Within One Year | 486 464 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-24 filed on: 27th, February 2024 |
confirmation statement | Free Download (3 pages) |
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