J26@m62 Limited is a private limited company that can be found at Knabs Ash Skipton Road, Felliscliffe, Harrogate HG3 2LT. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-11-21, this 4-year-old company is run by 3 directors.
Director Stephen P., appointed on 21 November 2019. Director Jason C., appointed on 21 November 2019. Director John H., appointed on 21 November 2019.
The company is categorised as "other letting and operating of own or leased real estate" (SIC: 68209), "buying and selling of own real estate" (SIC code: 68100), "management of real estate on a fee or contract basis" (SIC code: 68320).
The last confirmation statement was filed on 2022-11-09 and the due date for the next filing is 2023-11-23. Additionally, the accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | Knabs Ash Skipton Road |
| Office Address2 | Felliscliffe |
| Town | Harrogate |
| Post code | HG3 2LT |
| Country of origin | United Kingdom |
| Registration Number | 12327663 |
| Date of Incorporation | Thu, 21st Nov 2019 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th November |
| Company age | 5 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 21 November 2019
Position: Director
Appointed: 21 November 2019
Position: Director
Appointed: 21 November 2019
The register of persons with significant control that own or have control over the company includes 3 names. As we found, there is Stephen P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jason C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is John H., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen P.
| Notified on | 21 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jason C.
| Notified on | 21 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
John H.
| Notified on | 21 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 134 569 | 32 947 | 383 |
| Current Assets | 238 127 | 276 512 | 370 914 |
| Debtors | 16 209 | 13 620 | 15 302 |
| Net Assets Liabilities | 345 316 | 447 355 | 513 847 |
| Property Plant Equipment | 2 440 493 | 2 440 493 | 2 440 493 |
| Total Inventories | 87 349 | 229 945 | 355 229 |
| Other | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 148 174 | ||
| Bank Borrowings | 1 047 858 | 960 109 | 914 285 |
| Bank Overdrafts | 48 409 | 48 861 | |
| Creditors | 1 285 446 | 1 309 541 | 1 383 275 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 292 319 | ||
| Net Current Assets Liabilities | -1 047 319 | -1 033 029 | -1 012 361 |
| Other Creditors | 1 232 621 | 1 214 422 | 1 208 627 |
| Property Plant Equipment Gross Cost | 2 440 493 | 2 440 493 | 2 440 493 |
| Taxation Social Security Payable | 11 796 | 31 081 | 42 650 |
| Total Assets Less Current Liabilities | 1 393 174 | 1 407 464 | 1 428 132 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 292 319 | ||
| Trade Creditors Trade Payables | 41 029 | 15 629 | 83 137 |
| Trade Debtors Trade Receivables | 16 209 | 13 620 | 15 302 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th November 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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