Founded in 2016, Jc Leasehold Management, classified under reg no. 10415184 is an active company. Currently registered at Office F, Suite 1, Chevin Mill LS21 1BT, Otley the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Jacqueline C., appointed on 7 October 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Office F, Suite 1, Chevin Mill |
Office Address2 | Leeds Road |
Town | Otley |
Post code | LS21 1BT |
Country of origin | United Kingdom |
Registration Number | 10415184 |
Date of Incorporation | Fri, 7th Oct 2016 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
Last confirmation statement dated | Fri, 6th Oct 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Jacqueline C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacqueline C.
Notified on | 7 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 9 629 | 7 691 | 3 810 | 734 | 885 | 13 797 | |
Current Assets | 100 | 40 349 | 31 928 | 30 337 | 34 071 | 21 734 | 27 811 |
Debtors | 100 | 30 720 | 24 237 | 26 527 | 33 337 | 20 849 | 14 014 |
Net Assets Liabilities | 100 | 30 021 | 21 692 | 23 105 | 25 327 | ||
Other Debtors | 100 | 29 179 | 22 513 | 26 527 | 32 343 | 20 067 | 14 014 |
Property Plant Equipment | 556 | 278 | 100 | 50 | |||
Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 25 206 | 22 011 | 25 419 | 30 133 | |||
Amount Specific Advance Or Credit Made In Period Directors | 36 194 | 37 993 | 35 099 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 39 389 | 34 584 | 30 385 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 279 | 557 | 885 | 935 | 985 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 10 778 | 10 461 | 7 313 | 8 794 | 4 960 | 6 124 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 278 | 328 | 50 | |||
Net Current Assets Liabilities | 100 | 29 571 | 21 467 | 23 024 | 25 277 | 16 774 | 21 687 |
Other Creditors | 3 672 | 5 649 | 990 | 2 041 | 1 090 | 1 213 | |
Other Taxation Social Security Payable | 7 007 | 4 812 | 6 323 | 6 753 | 3 870 | 4 911 | |
Property Plant Equipment Gross Cost | 835 | 835 | 985 | 985 | |||
Provisions For Liabilities Balance Sheet Subtotal | 106 | 53 | 19 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 835 | 150 | |||||
Total Assets Less Current Liabilities | 100 | 30 127 | 21 745 | 23 124 | 25 327 | 16 774 | 21 687 |
Trade Creditors Trade Payables | 99 | ||||||
Trade Debtors Trade Receivables | 1 541 | 1 724 | 994 | 782 | |||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
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AD01 |
New registered office address 3a Granville Court Granville Mount Otley LS21 3PB. Change occurred on Friday 8th December 2023. Company's previous address: Office F, Suite 1, Chevin Mill Leeds Road Otley LS21 1BT England. filed on: 8th, December 2023 |
address | Free Download (1 page) |
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