Founded in 2016, J Holder, classified under reg no. 10317307 is an active company. Currently registered at Delta 606 Welton Road SN5 7XF, Swindon the company has been in the business for 8 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Jamie H., appointed on 8 August 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Delta 606 Welton Road |
| Office Address2 | Delta Office Park |
| Town | Swindon |
| Post code | SN5 7XF |
| Country of origin | United Kingdom |
| Registration Number | 10317307 |
| Date of Incorporation | Mon, 8th Aug 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 08 August 2016
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Emily M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jamie H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Emily M.
| Notified on | 1 February 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jamie H.
| Notified on | 8 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 20 124 | 23 232 | 29 345 | 35 647 | 36 224 | 20 817 | 29 269 |
| Current Assets | 20 536 | 31 432 | 40 871 | 35 747 | 48 188 | 31 861 | 42 081 |
| Debtors | 412 | 8 200 | 11 526 | 100 | 11 964 | 11 044 | 12 812 |
| Net Assets Liabilities | 8 048 | 13 462 | |||||
| Other Debtors | 412 | 8 200 | 100 | 100 | 150 | 100 | 100 |
| Property Plant Equipment | 454 | 301 | 25 | 1 | 1 | 1 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 50 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 50 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 50 | ||||||
| Accrued Liabilities | 115 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 226 | 477 | 655 | 679 | 679 | 679 | 117 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 10 356 | ||||||
| Creditors | 13 506 | 16 197 | 19 550 | 21 481 | 28 749 | 23 814 | 10 093 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 49 | -24 | |||||
| Disposals Property Plant Equipment | 98 | ||||||
| Dividends Paid | 35 533 | ||||||
| Finance Lease Liabilities Present Value Total | 2 645 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 226 | 251 | 227 | 117 | |||
| Net Current Assets Liabilities | 7 030 | 15 235 | 21 321 | 14 266 | 19 439 | 8 047 | 11 966 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 169 | 14 | 119 | 124 | 125 | 129 | 161 |
| Other Taxation Social Security Payable | 13 337 | 16 183 | 19 431 | 21 357 | 28 624 | 23 685 | 27 309 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 42 917 | ||||||
| Property Plant Equipment Gross Cost | 680 | 778 | 680 | 680 | 680 | 680 | 15 165 |
| Total Additions Including From Business Combinations Property Plant Equipment | 680 | 98 | 585 | ||||
| Total Assets Less Current Liabilities | 7 484 | 15 536 | 21 346 | 14 267 | 19 440 | 8 048 | 23 555 |
| Trade Debtors Trade Receivables | 11 426 | 11 814 | 10 944 | 12 712 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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