Founded in 2015, James Matthew And Son, classified under reg no. 09646892 is an active company. Currently registered at Moorville Moorland Road LS16 9HW, Leeds the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has one director. James B., appointed on 18 June 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Jake H.. There were no ex secretaries.
Office Address | Moorville Moorland Road |
Office Address2 | Bramhope |
Town | Leeds |
Post code | LS16 9HW |
Country of origin | United Kingdom |
Registration Number | 09646892 |
Date of Incorporation | Thu, 18th Jun 2015 |
Industry | Other food services |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
Last confirmation statement dated | Sun, 18th Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is James B. The abovementioned PSC and has 75,01-100% shares.
James B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Current Assets | 7 230 | 9 810 | 20 | |||||
Net Assets Liabilities | 100 | 100 | 100 | 18 632 | 1 006 | 10 320 | 10 570 | |
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||||
Creditors | 1 579 | 790 | 790 | 1 040 | ||||
Fixed Assets | 35 000 | 31 500 | 28 000 | 28 000 | ||||
Net Current Assets Liabilities | 5 652 | 9 020 | 770 | 1 040 | ||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Total Assets Less Current Liabilities | 100 | 40 652 | 40 520 | 27 230 | 26 960 | |||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/18 filed on: 18th, August 2023 |
confirmation statement | Free Download (3 pages) |
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