Founded in 2016, Lf & Jg Holdings, classified under reg no. 10462758 is an active company. Currently registered at 2 Clifton Moor Business Village YO30 4XG, York the company has been in the business for 8 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Lee F., Jonathan G.. Of them, Lee F., Jonathan G. have been with the company the longest, being appointed on 4 November 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Clifton Moor Business Village |
Office Address2 | James Nicolson Link |
Town | York |
Post code | YO30 4XG |
Country of origin | United Kingdom |
Registration Number | 10462758 |
Date of Incorporation | Fri, 4th Nov 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (28 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
Last confirmation statement dated | Fri, 11th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Lee F. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jonathan G. This PSC owns 25-50% shares and has 25-50% voting rights.
Lee F.
Notified on | 4 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan G.
Notified on | 4 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 | 2 | 2 | 10 743 | 25 071 | 499 | 8 054 |
Current Assets | 2 | 11 559 | 25 887 | 728 | 8 287 | ||
Debtors | 816 | 816 | 229 | 233 | |||
Net Assets Liabilities | 22 270 | 34 132 | 38 239 | ||||
Other Debtors | 816 | 816 | 229 | 233 | |||
Property Plant Equipment | 2 194 | 1 755 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 639 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 231 445 | 231 390 | |||||
Creditors | 2 449 | 3 617 | 231 445 | 231 390 | |||
Fixed Assets | 327 194 | 326 755 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 439 | |||||
Investment Property | 325 000 | 325 000 | |||||
Investment Property Fair Value Model | 325 000 | ||||||
Net Current Assets Liabilities | 2 | 9 110 | 22 270 | -56 561 | -52 154 | ||
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Issued Specific Share Issue | 2 | ||||||
Other Creditors | 313 | 530 | 51 952 | 55 776 | |||
Other Taxation Social Security Payable | 2 136 | 3 087 | 5 337 | 4 665 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 394 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 056 | 4 972 | |||||
Total Assets Less Current Liabilities | 2 | 2 | 2 | 9 110 | 22 270 | 270 633 | 274 601 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 300 587 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 394 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 18th, April 2024 |
accounts | Free Download (9 pages) |
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