Founded in 2016, Jason.j.beecroft, classified under reg no. 10272237 is an active company. Currently registered at 16 Orchard Croft S75 3QY, Barnsley the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Jason B., appointed on 11 July 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 16 Orchard Croft |
| Office Address2 | Dodworth |
| Town | Barnsley |
| Post code | S75 3QY |
| Country of origin | United Kingdom |
| Registration Number | 10272237 |
| Date of Incorporation | Mon, 11th Jul 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 11 July 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Jason B. The abovementioned PSC and has 75,01-100% shares.
Jason B.
| Notified on | 11 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 585 | 9 301 | 8 468 | 2 742 | 8 000 | 6 568 | 3 067 |
| Current Assets | 18 284 | 42 584 | 30 973 | 10 718 | 26 125 | 33 052 | 30 948 |
| Debtors | 5 699 | 33 283 | 22 505 | 7 976 | 18 125 | 26 484 | 27 881 |
| Net Assets Liabilities | 11 732 | 26 351 | 16 770 | 424 | 1 236 | 731 | 195 |
| Other Debtors | 5 699 | 33 283 | 22 505 | 7 976 | 18 125 | 26 484 | 27 881 |
| Property Plant Equipment | 4 506 | 3 565 | 3 709 | 3 668 | 2 536 | 2 115 | 1 700 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 5 699 | 33 283 | 22 505 | 7 976 | 18 125 | 26 484 | 27 881 |
| Amount Specific Advance Or Credit Made In Period Directors | 5 699 | 35 000 | 22 505 | 7 976 | 18 125 | 26 484 | 27 881 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 416 | 33 283 | 22 505 | 7 976 | 18 125 | 26 484 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 040 | 1 981 | 3 337 | 4 251 | 5 383 | 5 804 | 6 219 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | ||||||
| Creditors | 10 157 | 19 121 | 17 397 | 13 526 | 26 943 | 34 034 | 32 095 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 040 | 941 | 1 356 | 914 | 1 132 | 421 | 415 |
| Net Current Assets Liabilities | 8 127 | 23 463 | 13 576 | -2 808 | -818 | -982 | -1 147 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | ||||||
| Other Creditors | 650 | 950 | 951 | 950 | 949 | 951 | 950 |
| Other Taxation Social Security Payable | 9 007 | 17 671 | 16 446 | 12 576 | 22 594 | 27 617 | 27 884 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 5 546 | 5 546 | 7 046 | 7 919 | 7 919 | 7 919 | |
| Provisions For Liabilities Balance Sheet Subtotal | 901 | 677 | 515 | 436 | 482 | 402 | 358 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 546 | 1 500 | 873 | ||||
| Total Assets Less Current Liabilities | 12 633 | 27 028 | 17 285 | 860 | 1 718 | 1 133 | 553 |
| Trade Creditors Trade Payables | 500 | 500 | 1 | 900 | 900 | 1 080 | |
| Bank Borrowings Overdrafts | 2 500 | 4 566 | 2 181 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 2nd, October 2023 |
accounts | Free Download (9 pages) |
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