Founded in 2017, J&J O'farrell, classified under reg no. 10618759 is an active company. Currently registered at 7 Elm Close S44 6EA, Chesterfield the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28. Since 2023-06-13 J&J O'farrell Limited is no longer carrying the name Elm House Residential Home.
The company has one director. Jaywantee O., appointed on 14 February 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Elm Close |
| Office Address2 | Bolsover |
| Town | Chesterfield |
| Post code | S44 6EA |
| Country of origin | United Kingdom |
| Registration Number | 10618759 |
| Date of Incorporation | Tue, 14th Feb 2017 |
| Industry | Residential care activities for learning difficulties, mental health and substance abuse |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
| Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 14 February 2017
The list of PSCs who own or control the company consists of 2 names. As BizStats established, there is Jaywantee O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James O. This PSC owns 25-50% shares and has 25-50% voting rights.
Jaywantee O.
| Notified on | 14 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James O.
| Notified on | 14 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Elm House Residential Home | June 13, 2023 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 866 | 1 004 | 25 742 | 30 047 | 21 063 | 10 337 |
| Current Assets | 30 047 | 22 175 | 12 142 | |||
| Debtors | 1 112 | 1 805 | ||||
| Net Assets Liabilities | -734 | 12 585 | 13 366 | 12 493 | 7 570 | |
| Other Debtors | 1 112 | 1 805 | ||||
| Other | ||||||
| Version Production Software | 2 021 | |||||
| Average Number Employees During Period | 6 | 6 | 7 | 7 | 8 | 8 |
| Creditors | 1 600 | 4 898 | 12 376 | 17 554 | 14 605 | 12 111 |
| Net Current Assets Liabilities | -734 | 12 585 | 13 366 | 12 493 | 7 570 | 31 |
| Other Creditors | 1 600 | 1 600 | 1 600 | 1 600 | 173 | 3 316 |
| Taxation Social Security Payable | 7 163 | 10 776 | 15 954 | 14 432 | ||
| Other Taxation Social Security Payable | 14 432 | 8 795 | ||||
| Total Assets Less Current Liabilities | -734 | 7 570 | 31 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 28th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy