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 5-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.
| Office Address | 388 Strensall Road |
| Office Address2 | Earswick |
| Town | York |
| Post code | YO32 9SW |
| Country of origin | United Kingdom |
| 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 (163 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 |
Position: Director
Appointed: 20 September 2018
Position: Director
Appointed: 20 September 2018
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 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 120 | 7 760 | 22 231 | 14 807 | 10 143 |
| Current Assets | 41 427 | 33 108 | 53 006 | 64 660 | 83 582 |
| Debtors | 21 307 | 25 348 | 30 775 | 49 853 | 73 439 |
| Net Assets Liabilities | -8 870 | -36 783 | -16 433 | -73 950 | -92 434 |
| Other Debtors | 1 432 | 1 373 | 15 000 | 37 178 | 66 964 |
| Property Plant Equipment | 93 216 | 93 496 | 89 055 | 76 941 | 64 488 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 333 | 13 190 | 25 794 | 39 407 | 51 413 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 367 500 | 367 500 | 388 976 | 384 028 | 378 949 |
| Creditors | 1 019 435 | 1 039 435 | 1 060 911 | 1 055 963 | 1 050 884 |
| Deferred Tax Asset Debtors | 17 600 | 22 300 | 14 100 | 11 600 | 6 000 |
| Fixed Assets | 1 068 460 | 1 087 454 | 1 083 013 | 1 002 409 | 970 843 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -68 490 | -19 113 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 333 | 11 857 | 12 604 | 13 613 | 12 329 |
| Investment Property | 975 244 | 993 958 | 993 958 | 925 468 | 906 355 |
| Investment Property Fair Value Model | 975 244 | 993 958 | 993 958 | 925 468 | 906 355 |
| Net Current Assets Liabilities | -47 550 | -67 302 | -21 935 | -5 996 | -393 |
| Other Creditors | 651 935 | 671 935 | 671 935 | 671 935 | 671 935 |
| 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 | 1 675 | 600 | 1 075 | 475 | |
| Property Plant Equipment Gross Cost | 94 549 | 106 686 | 114 849 | 116 348 | 115 901 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 800 | 17 500 | 16 600 | 14 400 | 12 000 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 800 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 94 549 | 12 137 | 8 163 | 1 499 | |
| Total Assets Less Current Liabilities | 1 026 365 | 1 020 152 | 1 061 078 | 996 413 | 970 450 |
| Trade Creditors Trade Payables | 83 522 | 9 400 | 3 185 | 327 | 330 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 18th, December 2023 |
accounts | Free Download (11 pages) |
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