Founded in 2017, Jj Holdings (leeds), classified under reg no. 10558902 is an active company. Currently registered at 23 Banksfield Crescent LS19 7JY, Leeds the company has been in the business for seven years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Jordan H., Janet H.. Of them, Janet H. has been with the company the longest, being appointed on 11 January 2017 and Jordan H. has been with the company for the least time - from 29 March 2017. As of 1 May 2024, there was 1 ex director - John H.. There were no ex secretaries.
Office Address | 23 Banksfield Crescent |
Office Address2 | Yeadon |
Town | Leeds |
Post code | LS19 7JY |
Country of origin | United Kingdom |
Registration Number | 10558902 |
Date of Incorporation | Wed, 11th Jan 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As we researched, there is Jordan H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Janet H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is John H., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jordan H.
Notified on | 29 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janet H.
Notified on | 11 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
John H.
Notified on | 11 January 2017 |
Ceased on | 29 March 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 869 | 1 384 | 71 781 | 154 262 | 158 954 | 82 871 |
Current Assets | 21 869 | 31 384 | 72 473 | 154 262 | 160 916 | 105 061 |
Debtors | 30 000 | 692 | 1 962 | 22 190 | ||
Net Assets Liabilities | 6 143 | 6 145 | 38 480 | 106 674 | 128 686 | 87 070 |
Other Debtors | 692 | 1 962 | 2 190 | |||
Property Plant Equipment | 1 551 | 1 241 | 993 | 794 | 636 | 509 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 387 | 697 | 945 | 1 144 | 1 302 | 1 429 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 938 | |||||
Average Number Employees During Period | 2 | 2 | 2 | |||
Corporation Tax Payable | 4 350 | 1 736 | 8 951 | 18 260 | 20 075 | 4 179 |
Creditors | 17 277 | 26 480 | 34 986 | 48 382 | 32 866 | 18 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 387 | 310 | 248 | 199 | 158 | 127 |
Net Current Assets Liabilities | 4 592 | 4 904 | 37 487 | 105 880 | 128 050 | 86 561 |
Other Creditors | 3 028 | 23 652 | 24 762 | 5 894 | 11 074 | 11 276 |
Other Taxation Social Security Payable | 7 888 | 18 733 | ||||
Property Plant Equipment Gross Cost | 1 938 | 1 938 | 1 938 | 1 938 | 1 938 | 1 938 |
Trade Creditors Trade Payables | 2 011 | 1 092 | 1 273 | 5 495 | 1 717 | 3 045 |
Trade Debtors Trade Receivables | 30 000 | 20 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 27th, September 2023 |
accounts | Free Download (5 pages) |
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