Jamie Leigh Holdings started in year 1995 as Private Limited Company with registration number 03062000. The Jamie Leigh Holdings company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Kent at 70 Marine Parade. Postal code: ME12 2BD.
Currently there are 3 directors in the the firm, namely Stephen R., Brian H. and Lee H.. In addition one secretary - Brian H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the ME12 2BD postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0227671 . It is located at Greenacres Farm C/o A Hills, Lower Road, Sheerness with a total of 4 cars.
| Office Address | 70 Marine Parade |
| Office Address2 | Sheerness |
| Town | Kent |
| Post code | ME12 2BD |
| Country of origin | United Kingdom |
| Registration Number | 03062000 |
| Date of Incorporation | Fri, 26th May 1995 |
| Industry | Scaffold erection |
| End of financial Year | 31st May |
| Company age | 29 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 23 February 2023
Position: Director
Appointed: 11 May 2012
Position: Director
Appointed: 26 May 1995
Position: Secretary
Appointed: 26 May 1995
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Brian H. This PSC and has 75,01-100% shares.
Brian H.
| Notified on | 30 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 135 110 | 136 666 | 136 689 | 133 548 | 140 692 | 148 230 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 20 596 | 18 202 | 24 354 | 43 629 | 7 610 | 31 667 | |||||||
| Cash Bank On Hand | 31 667 | 12 426 | 7 603 | 11 284 | 57 012 | 57 587 | 28 561 | 17 764 | |||||
| Current Assets | 180 652 | 251 963 | 34 420 | 51 238 | 51 383 | 68 837 | 55 096 | 30 273 | 18 454 | 72 822 | 93 456 | 86 790 | 134 114 |
| Debtors | 160 056 | 233 761 | 10 066 | 7 609 | 43 773 | 30 000 | 35 500 | 15 500 | 8 640 | 28 699 | 51 059 | 59 180 | |
| Property Plant Equipment | 541 937 | 539 324 | 540 336 | 553 330 | 542 742 | 559 388 | 579 627 | 565 069 | |||||
| Tangible Fixed Assets | 42 910 | 38 889 | 40 014 | 531 549 | 551 144 | 541 937 | |||||||
| Net Assets Liabilities | 155 680 | 159 168 | 148 079 | 130 925 | |||||||||
| Other Debtors | 3 485 | 3 484 | |||||||||||
| Total Inventories | 50 000 | ||||||||||||
| Intangible Fixed Assets | 181 100 | 183 703 | 183 703 | ||||||||||
| Net Assets Liabilities Including Pension Asset Liability | 135 110 | 136 666 | 136 689 | 133 548 | 140 692 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 000 | 1 758 | 1 758 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 134 110 | 134 908 | 134 931 | 132 548 | 139 692 | 147 230 | |||||||
| Shareholder Funds | 135 110 | 136 666 | 136 689 | 133 548 | 140 692 | 148 230 | |||||||
| Other | |||||||||||||
| Accruals Deferred Income Within One Year | 2 150 | 2 250 | |||||||||||
| Accrued Liabilities Deferred Income | 2 250 | 3 000 | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 | 18 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 156 878 | 165 491 | 174 479 | 182 485 | 193 073 | 207 753 | 227 681 | 243 039 | |||||
| Administrative Expenses | 19 851 | 29 723 | 59 254 | 24 401 | 41 790 | 24 258 | 45 643 | 38 140 | 47 495 | ||||
| Average Number Employees During Period | 3 | 3 | 1 | 4 | 4 | 4 | 4 | ||||||
| Corporation Tax Due Within One Year | 1 241 | ||||||||||||
| Corporation Tax Payable | 1 241 | 2 953 | 4 615 | -108 | |||||||||
| Cost Sales | 75 593 | 40 002 | 40 182 | 51 781 | 23 570 | 20 263 | 46 500 | 118 895 | 62 342 | ||||
| Creditors | 646 247 | 635 637 | 626 036 | 631 306 | 643 587 | -7 347 | -7 347 | -7 347 | |||||
| Creditors Due Within One Year | 88 452 | 154 186 | 118 845 | 632 942 | 645 538 | 646 247 | |||||||
| Current Asset Investments | 7 170 | 7 170 | 7 170 | 7 170 | 7 170 | 7 170 | 7 170 | 7 170 | 7 170 | 7 170 | 7 170 | ||
| Debtors Due Within One Year | 36 603 | 30 000 | |||||||||||
| Depreciation Expense Property Plant Equipment | 9 207 | 8 613 | 8 988 | 8 006 | 10 588 | 14 680 | 19 928 | 15 358 | |||||
| Depreciation Tangible Fixed Assets Expense | 11 150 | 9 207 | |||||||||||
| Fixed Assets | 42 910 | 38 889 | 221 114 | 715 252 | 734 847 | 725 640 | 723 027 | 724 039 | 737 033 | 726 445 | 743 091 | 763 330 | 748 772 |
| Gross Profit Loss | 17 257 | 29 976 | 43 818 | 219 | 29 430 | 49 070 | 40 833 | 13 193 | 22 684 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 613 | 8 988 | 8 006 | 10 588 | 14 680 | 19 928 | 15 358 | ||||||
| Investment Property | 183 703 | 183 703 | 183 703 | 183 703 | 183 703 | 183 703 | 183 703 | 183 703 | |||||
| Investment Property Fair Value Model | 183 703 | 183 703 | 183 703 | 183 703 | 183 703 | 183 703 | 183 703 | ||||||
| Investments Fixed Assets | 75 037 | ||||||||||||
| Loans From Directors Within One Year | 500 000 | 500 000 | |||||||||||
| Net Current Assets Liabilities | 92 200 | 97 777 | -84 425 | -581 704 | -594 155 | -577 410 | -580 541 | -595 763 | -612 852 | -570 765 | -591 270 | -622 598 | -625 194 |
| Number Shares Allotted | 1 000 | 1 758 | 1 758 | 1 000 | 1 000 | 1 000 | |||||||
| Operating Profit Loss | 7 144 | 8 753 | -5 759 | -14 222 | -4 107 | 34 445 | 5 150 | ||||||
| Other Current Asset Investments Balance Sheet Subtotal | 7 170 | 7 170 | 7 170 | 7 170 | 7 170 | 7 170 | 7 170 | 7 170 | |||||
| Other Interest Receivable Similar Income | 26 | ||||||||||||
| Other Interest Receivable Similar Income Finance Income | 26 | 15 | 12 | 12 | 7 | ||||||||
| Other Operating Income | 9 738 | 8 500 | |||||||||||
| Other Operating Income Format1 | 8 500 | 9 677 | 9 960 | 8 253 | 9 633 | 9 960 | 14 701 | 9 343 | |||||
| Other Remaining Borrowings | 10 000 | 20 000 | 40 755 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss | 7 538 | -5 744 | -14 210 | -4 095 | 31 499 | 3 488 | -11 089 | -17 154 | |||||
| Profit Loss For Period | 263 | 798 | 23 | -2 383 | 7 144 | 7 538 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 7 144 | 8 779 | -5 744 | -14 210 | -4 095 | 34 452 | 5 150 | -11 089 | -17 154 | ||||
| Property Plant Equipment Gross Cost | 698 815 | 704 815 | 714 815 | 735 815 | 735 815 | 767 141 | 807 308 | 808 108 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 758 | 1 758 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 5 800 | 507 000 | 30 745 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 156 105 | 156 105 | 171 905 | 668 070 | 698 815 | ||||||||
| Tangible Fixed Assets Depreciation | 113 195 | 117 216 | 131 891 | 136 521 | 147 671 | 156 878 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 021 | 4 675 | 15 465 | 11 150 | 9 207 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 1 241 | ||||||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 241 | 2 953 | 1 662 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | 10 000 | 21 000 | 31 326 | 40 167 | 800 | |||||||
| Total Assets Less Current Liabilities | 135 110 | 136 666 | 136 689 | 133 548 | 140 692 | 148 230 | 142 486 | 128 276 | 124 181 | 155 680 | 151 821 | 140 732 | 123 578 |
| Trade Creditors | -10 000 | -10 000 | |||||||||||
| Trade Creditors Trade Payables | 11 999 | 1 | -1 | 32 007 | 1 | 1 | |||||||
| Trade Creditors Within One Year | 14 375 | 11 999 | |||||||||||
| Trade Debtors Trade Receivables | 30 000 | 35 500 | 15 500 | 8 640 | 25 214 | 47 575 | 59 180 | ||||||
| Turnover Gross Operating Revenue | 92 850 | 69 978 | |||||||||||
| Turnover Revenue | 69 978 | 84 000 | 52 000 | 53 000 | 69 333 | 87 333 | 132 088 | 85 026 | |||||
| U K Current Corporation Tax | 1 241 | ||||||||||||
| V A T Due Total Creditors | 1 744 | ||||||||||||
| Distribution Costs | 843 | 1 686 | |||||||||||
| Intangible Fixed Assets Additions | 2 603 | ||||||||||||
| Intangible Fixed Assets Cost Or Valuation | 181 100 | 183 703 | 183 703 | ||||||||||
| Tangible Fixed Assets Depreciation Other Increase Decrease | 10 835 | ||||||||||||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | 10 835 | ||||||||||||
| Greenacres Farm C/o A Hills | |
|---|---|
| Address | Lower Road , Minster On Sea |
| City | Sheerness |
| Post code | ME12 3SW |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 20th, February 2024 |
accounts | Free Download (10 pages) |
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