Founded in 2016, J & B Teasdale, classified under reg no. 10433520 is an active company. Currently registered at 49 Dunstan Crescent S80 1AE, Worksop the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Jeffrey T., Ben T.. Of them, Jeffrey T., Ben T. have been with the company the longest, being appointed on 18 October 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 49 Dunstan Crescent |
Town | Worksop |
Post code | S80 1AE |
Country of origin | United Kingdom |
Registration Number | 10433520 |
Date of Incorporation | Tue, 18th Oct 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Ben T. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jeffrey T. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben T.
Notified on | 31 March 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jeffrey T.
Notified on | 18 October 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 862 | 8 454 | 2 349 | 1 910 | 4 182 |
Current Assets | 5 899 | 8 551 | 2 349 | 2 660 | 76 404 |
Debtors | 37 | 97 | 750 | ||
Net Assets Liabilities | 170 478 | 329 956 | 353 617 | 373 868 | 707 700 |
Property Plant Equipment | 375 | 281 | 211 | ||
Other | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 537 072 | 3 355 | 136 806 | ||
Bank Borrowings Overdrafts | 247 553 | 228 264 | 265 885 | 247 844 | 215 883 |
Creditors | 247 553 | 228 264 | 265 885 | 247 844 | 215 883 |
Disposals Investment Property Fair Value Model | 3 422 | ||||
Investment Property | 733 216 | 909 005 | 1 045 811 | 1 045 811 | 1 112 105 |
Investment Property Fair Value Model | 734 072 | 909 005 | 1 045 811 | 1 045 811 | 1 112 105 |
Net Current Assets Liabilities | -277 755 | -280 105 | -356 004 | -353 700 | -105 457 |
Other Creditors | 276 392 | 282 092 | 324 192 | 319 985 | 143 985 |
Other Taxation Social Security Payable | 2 813 | 4 935 | 6 715 | 6 010 | 6 713 |
Provisions For Liabilities Balance Sheet Subtotal | 37 430 | 70 680 | 70 680 | 70 680 | 83 276 |
Total Assets Less Current Liabilities | 455 461 | 628 900 | 690 182 | 692 392 | 1 006 859 |
Trade Creditors Trade Payables | 4 449 | 1 629 | 57 | -1 | |
Trade Debtors Trade Receivables | 37 | 97 | 750 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 125 | 219 | 289 | ||
Current Asset Investments | 72 222 | ||||
Fixed Assets | 909 005 | 1 046 186 | 1 046 092 | 1 112 316 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 94 | 70 | ||
Other Current Asset Investments Balance Sheet Subtotal | 72 222 | ||||
Property Plant Equipment Gross Cost | 500 | 500 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 21st Oct 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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