Founded in 2015, J & A Smales, classified under reg no. 09685071 is an active company. Currently registered at Manor Farm HU12 9DJ, Hull the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Samuel S., Andrew S.. Of them, Andrew S. has been with the company the longest, being appointed on 1 December 2015 and Samuel S. has been with the company for the least time - from 14 July 2021. As of 27 April 2024, there were 3 ex directors - Lewis S., Andrew S. and others listed below. There were no ex secretaries.
| Office Address | Manor Farm |
| Office Address2 | Burton Pidsea |
| Town | Hull |
| Post code | HU12 9DJ |
| Country of origin | United Kingdom |
| Registration Number | 09685071 |
| Date of Incorporation | Tue, 14th Jul 2015 |
| Industry | Post-harvest crop activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
| Last confirmation statement dated | Thu, 13th Jul 2023 |
Position: Director
Appointed: 14 July 2021
Position: Director
Appointed: 01 December 2015
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Andrew S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jack S. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew S.
| Notified on | 13 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jack S.
| Notified on | 13 July 2016 |
| Ceased on | 11 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 2 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 16 720 | 16 916 | 20 773 | 148 299 | 45 421 | 93 596 | 110 229 | |
| Debtors | 2 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Shareholder Funds | 2 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
| Creditors | 25 638 | 16 914 | 21 685 | 151 164 | 86 352 | 115 436 | 121 204 | |
| Fixed Assets | 8 720 | 45 156 | 36 125 | 16 753 | ||||
| Net Current Assets Liabilities | -8 918 | 2 | -912 | -2 865 | -40 931 | -21 840 | -10 975 | |
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Total Assets Less Current Liabilities | 2 | -8 918 | 2 | -912 | 5 855 | 4 225 | 14 285 | 5 778 |
| Value Shares Allotted | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th July 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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