J & J Holdings (york) Limited is a private limited company registered at 13 Yorkersgate, Malton YO17 7AA. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-18, this 6-year-old company is run by 1 director.
Director Jason B., appointed on 18 April 2018.
The company is officially classified as "other accommodation" (Standard Industrial Classification code: 55900).
The last confirmation statement was sent on 2023-04-17 and the deadline for the following filing is 2024-05-01. Likewise, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | 13 Yorkersgate |
| Town | Malton |
| Post code | YO17 7AA |
| Country of origin | United Kingdom |
| Registration Number | 11316646 |
| Date of Incorporation | Wed, 18th Apr 2018 |
| Industry | Other accommodation |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 18 April 2018
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Jason B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason B.
| Notified on | 18 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 118 | 84 | 104 | 176 | 171 |
| Net Assets Liabilities | -8 565 | 9 085 | 9 557 | 8 977 | 24 032 |
| Current Assets | 2 153 | 84 | |||
| Debtors | 2 035 | ||||
| Other Debtors | 2 035 | ||||
| Other | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 140 599 | 136 712 | 132 712 | 128 544 | 124 216 |
| Creditors | 140 599 | 136 712 | 132 712 | 128 544 | 124 216 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 15 000 | ||||
| Investment Property | 203 480 | 225 000 | 225 000 | 225 000 | 240 000 |
| Investment Property Fair Value Model | 203 480 | 225 000 | 225 000 | 225 000 | 240 000 |
| Net Current Assets Liabilities | -71 446 | -77 098 | -80 515 | -85 399 | -89 659 |
| Other Creditors | 69 872 | 73 313 | 76 603 | 81 406 | 85 502 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 105 | 2 216 | 2 080 | 2 093 | |
| Total Assets Less Current Liabilities | 132 034 | 147 902 | 144 485 | 139 601 | 150 341 |
| Amount Specific Advance Or Credit Directors | 68 072 | 71 422 | 75 042 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 110 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 68 182 | 3 350 | 3 620 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 203 480 | ||||
| Bank Borrowings | 144 326 | 140 581 | 136 728 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 23rd, January 2024 |
accounts | Free Download (8 pages) |
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