James Park Homes started in year 2015 as Private Limited Company with registration number 09484972. The James Park Homes company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Mexborough at 39-43 Bridge Street. Postal code: S64 8AP.
The company has 2 directors, namely Andrew J., Tracey J.. Of them, Andrew J., Tracey J. have been with the company the longest, being appointed on 12 March 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 39-43 Bridge Street |
| Office Address2 | Swinton |
| Town | Mexborough |
| Post code | S64 8AP |
| Country of origin | United Kingdom |
| Registration Number | 09484972 |
| Date of Incorporation | Thu, 12th Mar 2015 |
| Industry | Other accommodation |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2015
Position: Director
Appointed: 12 March 2015
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Andrew J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tracey J. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Tracey J.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 101 | 19 154 | 1 537 | 29 645 | 40 066 | 938 | ||
| Current Assets | 4 000 | 21 053 | 26 366 | 29 645 | 40 066 | 38 683 | ||
| Debtors | 412 | 24 412 | 37 745 | |||||
| Net Assets Liabilities | 1 221 | 3 326 | 5 696 | 6 978 | ||||
| Other Debtors | 412 | 24 412 | 37 745 | |||||
| Property Plant Equipment | 153 | 130 | ||||||
| Total Inventories | 1 899 | 1 487 | 417 | |||||
| Cash Bank In Hand | 100 | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 956 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 | 50 | ||||||
| Average Number Employees During Period | 5 | 5 | 2 | 3 | 2 | |||
| Corporation Tax Payable | 255 | |||||||
| Creditors | 2 811 | 19 832 | 23 164 | 24 054 | 33 088 | 34 492 | ||
| Finished Goods Goods For Resale | 1 899 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 | 23 | ||||||
| Net Current Assets Liabilities | 1 189 | 1 221 | 3 202 | 5 591 | 6 978 | 4 191 | ||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 2 556 | 18 266 | 21 905 | 23 188 | 32 666 | 34 447 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 | |||||||
| Other Disposals Property Plant Equipment | 180 | |||||||
| Other Taxation Social Security Payable | 255 | 570 | 584 | 559 | 356 | 45 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 180 | 180 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 29 | 25 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 180 | |||||||
| Total Assets Less Current Liabilities | 1 221 | 3 355 | 5 721 | 6 978 | ||||
| Trade Creditors Trade Payables | 996 | 675 | 307 | 66 | ||||
| Wages Salaries | 1 341 | |||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 12, 2023 filed on: 15th, March 2023 |
confirmation statement | Free Download (3 pages) |
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