Founded in 2014, J E Charnley, classified under reg no. 08968216 is an active company. Currently registered at 2 Dragon Croft LA10 5QP, Sedbergh the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Jason C., appointed on 31 March 2014. In addition, a secretary was appointed - Nicola C., appointed on 31 March 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Dragon Croft |
| Office Address2 | Dent |
| Town | Sedbergh |
| Post code | LA10 5QP |
| Country of origin | United Kingdom |
| Registration Number | 08968216 |
| Date of Incorporation | Mon, 31st Mar 2014 |
| Industry | Construction of domestic buildings |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
| Last confirmation statement dated | Fri, 31st Mar 2023 |
Position: Secretary
Appointed: 31 March 2014
Position: Director
Appointed: 31 March 2014
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Jason C. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Nicola C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Nicola C.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 275 | 329 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 28 512 | 36 596 | 44 110 | 52 175 | 69 168 | 71 449 | 21 584 | 55 999 | 59 563 |
| Net Assets Liabilities | 329 | 16 | 43 | 13 761 | 31 666 | 22 421 | 50 340 | 57 862 | |
| Cash Bank In Hand | 24 297 | ||||||||
| Debtors | 4 215 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 275 | 329 | |||||||
| Tangible Fixed Assets | 2 400 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 265 | ||||||||
| Shareholder Funds | 275 | 329 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 641 | 4 657 | 5 389 | 5 598 | 5 602 | 612 | 622 | 622 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 40 188 | 46 748 | 52 693 | 54 625 | 38 092 | 3 720 | 9 712 | 4 884 | |
| Fixed Assets | 2 400 | 8 258 | 6 989 | 5 641 | 4 513 | 3 610 | 4 880 | 4 407 | 3 526 |
| Net Current Assets Liabilities | -2 125 | -3 288 | -2 316 | -209 | 14 846 | 33 658 | 18 153 | 46 555 | 54 958 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 165 | 304 | 322 | 309 | 303 | 301 | 289 | 268 | 279 |
| Total Assets Less Current Liabilities | 2 990 | 4 970 | 4 673 | 5 432 | 19 359 | 37 268 | 23 033 | 50 962 | 58 484 |
| Accruals Deferred Income | 2 715 | 4 641 | |||||||
| Creditors Due Within One Year | 27 922 | 40 188 | |||||||
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Tangible Fixed Assets Additions | 3 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 000 | ||||||||
| Tangible Fixed Assets Depreciation | 600 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 600 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-03-31 filed on: 1st, April 2024 |
confirmation statement | Free Download (3 pages) |
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