Jam Holiday Lets Ltd YORK


Jam Holiday Lets Ltd is a private limited company that can be found at 388 Strensall Road, Earswick, York YO32 9SW. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-09-20, this 6-year-old company is run by 2 directors.
Director Jason G., appointed on 20 September 2018. Director Marie G., appointed on 20 September 2018.
The company is officially classified as "other letting and operating of own or leased real estate" (Standard Industrial Classification: 68209).
The last confirmation statement was sent on 2023-09-19 and the date for the subsequent filing is 2024-10-03. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.

Jam Holiday Lets Ltd Address / Contact

Office Address 388 Strensall Road
Office Address2 Earswick
Town York
Post code YO32 9SW
Country of origin United Kingdom

Company Information / Profile

Registration Number 11578924
Date of Incorporation Thu, 20th Sep 2018
Industry Other letting and operating of own or leased real estate
End of financial Year 31st March
Company age 6 years old
Account next due date Sun, 31st Dec 2023 (305 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 3rd Oct 2024 (2024-10-03)
Last confirmation statement dated Tue, 19th Sep 2023

Company staff

Jason G.

Position: Director

Appointed: 20 September 2018

Marie G.

Position: Director

Appointed: 20 September 2018

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As we established, there is Marie G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jason G. This PSC owns 25-50% shares and has 25-50% voting rights.

Marie G.

Notified on 20 September 2018
Nature of control: 25-50% voting rights
25-50% shares

Jason G.

Notified on 20 September 2018
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand20 1207 76022 23114 80710 143
Current Assets41 42733 10853 00664 66083 582
Debtors21 30725 34830 77549 85373 439
Net Assets Liabilities-8 870-36 783-16 433-73 950-92 434
Other Debtors1 4321 37315 00037 17866 964
Property Plant Equipment93 21693 49689 05576 94164 488
Other
Accumulated Depreciation Impairment Property Plant Equipment1 33313 19025 79439 40751 413
Average Number Employees During Period22222
Bank Borrowings Overdrafts367 500367 500388 976384 028378 949
Creditors1 019 4351 039 4351 060 9111 055 9631 050 884
Deferred Tax Asset Debtors17 60022 30014 10011 6006 000
Fixed Assets1 068 4601 087 4541 083 0131 002 409970 843
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model   -68 490-19 113
Increase From Depreciation Charge For Year Property Plant Equipment1 33311 85712 60413 61312 329
Investment Property975 244993 958993 958925 468906 355
Investment Property Fair Value Model975 244993 958993 958925 468906 355
Net Current Assets Liabilities-47 550-67 302-21 935-5 996-393
Other Creditors651 935671 935671 935671 935671 935
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    323
Other Disposals Property Plant Equipment    447
Other Taxation Social Security Payable 1 738-289  
Prepayments Accrued Income 1 6756001 075475
Property Plant Equipment Gross Cost94 549106 686114 849116 348115 901
Provisions For Liabilities Balance Sheet Subtotal15 80017 50016 60014 40012 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities-1 800    
Total Additions Including From Business Combinations Property Plant Equipment94 54912 1378 1631 499 
Total Assets Less Current Liabilities1 026 3651 020 1521 061 078996 413970 450
Trade Creditors Trade Payables83 5229 4003 185327330

Company filings

Filing category
Accounts Confirmation statement Incorporation Mortgage
Total exemption full accounts data made up to 2023-03-31
filed on: 18th, December 2023
Free Download (11 pages)

Company search