Founded in 2014, Jed Mitchell, classified under reg no. 09216621 is an active company. Currently registered at 4 Moorland Drive BD11 2BU, Bradford the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Jonedward M., appointed on 12 September 2014. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Moorland Drive |
Office Address2 | Birkenshaw |
Town | Bradford |
Post code | BD11 2BU |
Country of origin | United Kingdom |
Registration Number | 09216621 |
Date of Incorporation | Fri, 12th Sep 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (53 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Jonedward M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonedward M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -13 010 | 661 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 638 | 2 797 | ||||||
Cash Bank On Hand | 2 797 | 2 993 | ||||||
Net Assets Liabilities | 661 | 11 984 | 18 163 | 23 773 | 26 147 | 30 968 | 40 838 | |
Net Assets Liabilities Including Pension Asset Liability | -13 010 | 661 | ||||||
Property Plant Equipment | 229 968 | 228 448 | ||||||
Tangible Fixed Assets | 220 575 | 229 968 | ||||||
Current Assets | 2 993 | 3 674 | 4 875 | 17 407 | 6 541 | 7 540 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -13 011 | 660 | ||||||
Shareholder Funds | -13 010 | 661 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 482 | 6 282 | ||||||
Additional Provisions Increase From New Provisions Recognised | -304 | |||||||
Bank Borrowings Overdrafts | 109 061 | 95 311 | ||||||
Creditors | 230 115 | 217 772 | 3 793 | 2 404 | 2 883 | 4 336 | 4 866 | |
Creditors Due Within One Year | 240 223 | 230 115 | ||||||
Dividends Paid | 5 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 800 | |||||||
Net Current Assets Liabilities | -233 585 | -227 318 | 214 779 | 119 | 2 471 | 14 524 | 2 205 | 2 674 |
Number Shares Allotted | 1 | 1 | ||||||
Other Creditors | 121 054 | 119 737 | ||||||
Other Taxation Social Security Payable | 2 724 | |||||||
Par Value Share | 1 | 1 | ||||||
Profit Loss | 16 323 | |||||||
Property Plant Equipment Gross Cost | 233 450 | 234 730 | ||||||
Provisions | 1 989 | 1 685 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 1 989 | 1 685 | ||||||
Provisions For Liabilities Charges | 1 989 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 220 749 | 12 701 | ||||||
Tangible Fixed Assets Cost Or Valuation | 220 749 | 233 450 | ||||||
Tangible Fixed Assets Depreciation | 174 | 3 482 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 174 | 3 308 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 280 | |||||||
Total Assets Less Current Liabilities | -13 010 | 2 650 | 13 669 | 226 223 | 227 233 | 238 094 | 224 889 | 225 358 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Fixed Assets | 228 448 | 226 342 | 224 762 | 223 570 | 222 684 | 222 684 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 12th Sep 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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