Founded in 2015, J & S Cotton (goldhill), classified under reg no. 09636345 is an active company. Currently registered at Pomona Farm HR1 4BQ, Hereford the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Sarah C., appointed on 12 June 2015. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Julian C.. There were no ex secretaries.
| Office Address | Pomona Farm |
| Office Address2 | Bartestree |
| Town | Hereford |
| Post code | HR1 4BQ |
| Country of origin | United Kingdom |
| Registration Number | 09636345 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 12 June 2015
The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Sarah C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Julian C. This PSC owns 25-50% shares.
Sarah C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Julian C.
| Notified on | 6 April 2016 |
| Ceased on | 16 August 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 337 027 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 022 | 339 792 | 34 964 | 2 023 | ||||
| Current Assets | 324 | 13 484 | 10 962 | 23 432 | 134 935 | 1 535 658 | 36 464 | 2 264 |
| Debtors | 1 195 866 | 1 500 | 241 | |||||
| Net Assets Liabilities | 1 337 027 | 1 347 850 | 1 353 117 | 1 357 839 | 1 368 054 | 1 769 482 | 1 763 084 | 1 768 455 |
| Other Debtors | 1 195 866 | 1 500 | 241 | |||||
| Total Inventories | 127 913 | |||||||
| Cash Bank In Hand | 324 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 337 027 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -1 775 | |||||||
| Shareholder Funds | 1 337 027 | |||||||
| Other | ||||||||
| Accrued Liabilities | 684 | 1 080 | 1 230 | 1 230 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 296 | -732 | -732 | -684 | -684 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 465 221 | 910 000 | 634 177 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 801 | 3 702 | 2 036 | 3 709 | 105 681 | 686 825 | 104 029 | 218 605 |
| Disposals Investment Property Fair Value Model | -769 372 | -480 030 | ||||||
| Fixed Assets | 1 338 800 | 1 338 800 | 1 344 923 | 1 338 800 | 1 338 800 | |||
| Investment Property | 1 338 800 | 920 649 | 1 830 649 | 1 984 796 | ||||
| Investment Property Fair Value Model | 1 338 800 | 920 649 | 1 830 649 | 1 984 796 | ||||
| Net Current Assets Liabilities | -1 773 | 9 782 | 8 926 | 19 723 | 29 254 | 848 833 | -67 565 | -216 341 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 102 601 | 604 601 | 102 799 | 217 375 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Taxation Social Security Payable | 2 396 | 81 144 | ||||||
| Total Assets Less Current Liabilities | 1 338 323 | 1 348 582 | 1 353 849 | 1 358 523 | 1 368 738 | |||
| Transfers To From Inventories Investment Property Fair Value Model | -114 000 | |||||||
| Work In Progress | 127 913 | |||||||
| Consideration For Shares Issued | 1 338 800 | |||||||
| Creditors Due Within One Year | 2 097 | |||||||
| Investments Fixed Assets | 1 338 800 | |||||||
| Nominal Value Shares Issued | 100 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued | 100 | |||||||
| Percentage Subsidiary Held | 100 | |||||||
| Share Premium Account | 1 338 702 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/12 filed on: 30th, June 2023 |
confirmation statement | Free Download (3 pages) |
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