Jemmy Hirst Ltd is a private limited company that can be found at 26 Riverside, Rawcliffe, Goole DN14 8RN. Its net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-21, this 5-year-old company is run by 2 directors.
Director Jillian T., appointed on 21 January 2019. Director John T., appointed on 21 January 2019.
The company is categorised as "public houses and bars" (SIC code: 56302).
The last confirmation statement was filed on 2023-01-20 and the deadline for the following filing is 2024-02-03. Likewise, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 26 Riverside |
Office Address2 | Rawcliffe |
Town | Goole |
Post code | DN14 8RN |
Country of origin | United Kingdom |
Registration Number | 11777097 |
Date of Incorporation | Mon, 21st Jan 2019 |
Industry | Public houses and bars |
End of financial Year | 28th February |
Company age | 5 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
Last confirmation statement dated | Fri, 20th Jan 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we found, there is Jillian T. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is John T. This PSC owns 25-50% shares and has 75,01-100% voting rights.
Jillian T.
Notified on | 24 March 2021 |
Nature of control: |
25-50% shares |
John T.
Notified on | 21 January 2019 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Balance Sheet | ||||
Cash Bank On Hand | 15 853 | 20 377 | 41 870 | |
Current Assets | 20 169 | 23 192 | 46 735 | |
Debtors | 63 | 456 | 606 | |
Net Assets Liabilities | 2 | 623 | 8 636 | 20 240 |
Property Plant Equipment | 11 602 | 15 963 | 14 116 | |
Total Inventories | 4 253 | 2 359 | 4 259 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 5 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 450 | 6 749 | 9 502 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 052 | 7 660 | 906 | |
Average Number Employees During Period | 2 | 2 | 2 | |
Creditors | 33 585 | 28 544 | 38 636 | |
Finance Lease Liabilities Present Value Total | 3 286 | 1 463 | ||
Fixed Assets | 14 102 | 15 963 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 450 | 3 299 | 2 753 | |
Intangible Assets | 2 500 | |||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | |
Net Current Assets Liabilities | -13 479 | -5 352 | 8 099 | |
Other Creditors | 28 664 | 25 929 | 30 797 | |
Property Plant Equipment Gross Cost | 15 052 | 22 712 | 23 618 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 975 | 1 975 | ||
Taxation Social Security Payable | 1 698 | 1 152 | 7 839 | |
Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||
Total Assets Less Current Liabilities | 623 | 10 611 | 22 215 | |
Trade Creditors Trade Payables | -63 | |||
Trade Debtors Trade Receivables | 63 | 456 | 606 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||
Number Shares Allotted | 2 | |||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-20 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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