Founded in 2016, Journeyman Motorhome Hire, classified under reg no. 10255902 is an active company. Currently registered at 41 Finkle Street DN5 0RP, Doncaster 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 March 31, 2022.
There is a single director in the company at the moment - Derick D., appointed on 29 June 2016. In addition, a secretary was appointed - Susan D., appointed on 29 June 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Finkle Street |
| Office Address2 | Bentley |
| Town | Doncaster |
| Post code | DN5 0RP |
| Country of origin | United Kingdom |
| Registration Number | 10255902 |
| Date of Incorporation | Wed, 29th Jun 2016 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 12th Jul 2024 (2024-07-12) |
| Last confirmation statement dated | Wed, 28th Jun 2023 |
Position: Secretary
Appointed: 29 June 2016
Position: Director
Appointed: 29 June 2016
The register of PSCs that own or control the company consists of 2 names. As BizStats established, there is Derick D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Susan D. This PSC owns 25-50% shares and has 25-50% voting rights.
Derick D.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan D.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| 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 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 563 | 6 556 | 17 198 | ||||
| Current Assets | 3 729 | 7 696 | 17 869 | 10 090 | 5 956 | 18 347 | 50 253 |
| Debtors | 1 166 | 1 140 | 671 | ||||
| Net Assets Liabilities | -21 325 | -25 374 | -23 018 | -25 226 | -26 612 | -11 348 | -15 311 |
| Other Debtors | 1 166 | 1 140 | 671 | ||||
| Property Plant Equipment | 75 900 | 80 028 | 73 626 | ||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 276 | 12 672 | 19 074 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 84 176 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | |
| Creditors | 100 954 | 104 700 | 108 158 | 101 215 | 99 415 | 94 656 | 57 546 |
| Finance Lease Liabilities Present Value Total | 8 398 | 6 355 | |||||
| Fixed Assets | 73 626 | 108 875 | 100 165 | 129 872 | 32 982 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 276 | 6 402 | |||||
| Net Current Assets Liabilities | -97 225 | -97 004 | -90 289 | -91 125 | -93 459 | -76 309 | -7 293 |
| Other Creditors | 100 254 | 103 425 | 106 182 | ||||
| Property Plant Equipment Gross Cost | 84 176 | 92 700 | 92 700 | ||||
| Total Assets Less Current Liabilities | -16 976 | -16 663 | 17 750 | 6 706 | 53 563 | 25 689 | |
| Trade Creditors Trade Payables | 700 | 1 275 | 1 976 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (5 pages) |
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