J A Taft Conveyancing Limited is a private limited company registered at 42 Clarence Road, Chesterfield, Derbyshire S40 1LQ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-07, this 6-year-old company is run by 2 directors.
Director Jamie P., appointed on 07 March 2018. Director Steven T., appointed on 07 March 2018.
The company is classified as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The last confirmation statement was filed on 2023-03-06 and the due date for the following filing is 2024-03-20. What is more, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 42 Clarence Road |
Town | Chesterfield, Derbyshire |
Post code | S40 1LQ |
Country of origin | United Kingdom |
Registration Number | 11238720 |
Date of Incorporation | Wed, 7th Mar 2018 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As we discovered, there is Steven T. The abovementioned PSC has 25-50% voting rights. The second one in the persons with significant control register is Jamie P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is James T., who also meets the Companies House criteria to be indexed as a PSC. This PSC and has 25-50% voting rights.
Steven T.
Notified on | 7 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Jamie P.
Notified on | 7 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James T.
Notified on | 7 March 2018 |
Ceased on | 8 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 126 943 | 159 880 | 266 879 | 269 184 | 329 971 |
Current Assets | 166 031 | 177 589 | 288 080 | 297 297 | 453 962 |
Debtors | 39 088 | 17 709 | 21 201 | 28 113 | 123 991 |
Net Assets Liabilities | 78 224 | 76 276 | 204 516 | 330 779 | 428 557 |
Other Debtors | 5 405 | 5 405 | 5 405 | 5 405 | 61 355 |
Property Plant Equipment | 1 640 | 820 | 1 409 | 84 868 | 57 799 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 820 | 1 640 | 2 709 | 31 893 | 61 311 |
Additions Other Than Through Business Combinations Property Plant Equipment | 112 643 | 2 349 | |||
Amounts Owed By Group Undertakings Participating Interests | 19 217 | 1 858 | |||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 |
Creditors | 89 447 | 102 133 | 84 973 | 51 386 | 83 204 |
Increase From Depreciation Charge For Year Property Plant Equipment | 820 | 29 184 | 29 418 | ||
Net Current Assets Liabilities | 76 584 | 75 456 | 203 107 | 245 911 | 370 758 |
Other Creditors | 40 517 | 67 724 | 4 428 | 4 428 | 10 928 |
Property Plant Equipment Gross Cost | 2 460 | 2 460 | 4 118 | 116 761 | 119 110 |
Taxation Social Security Payable | 48 930 | 34 409 | 80 545 | 46 958 | 72 276 |
Trade Debtors Trade Receivables | 14 466 | 10 446 | 15 796 | 22 708 | 62 636 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 25th, September 2023 |
accounts | Free Download (6 pages) |
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