Jean Holder Ltd is a private limited company situated at The Sitwell Arms Main Road, Morton, Alfreton DE55 6GS. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-09-07, this 5-year-old company is run by 1 director.
Director Jean D., appointed on 07 September 2018.
The company is officially classified as "public houses and bars" (SIC: 56302).
The latest confirmation statement was sent on 2023-09-06 and the deadline for the following filing is 2024-09-20. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | The Sitwell Arms Main Road |
| Office Address2 | Morton |
| Town | Alfreton |
| Post code | DE55 6GS |
| Country of origin | United Kingdom |
| Registration Number | 11558881 |
| Date of Incorporation | Fri, 7th Sep 2018 |
| Industry | Public houses and bars |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (64 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 07 September 2018
The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Jean D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jean D.
| Notified on | 7 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 464 | 10 742 | ||
| Current Assets | 4 104 | 15 644 | 18 376 | 12 432 |
| Debtors | 4 104 | 5 054 | 4 634 | |
| Net Assets Liabilities | 284 | 7 094 | -16 739 | |
| Other Debtors | 4 104 | 5 054 | 4 634 | |
| Property Plant Equipment | 7 763 | 10 887 | ||
| Total Inventories | 3 126 | 3 000 | ||
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 574 | 6 369 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 587 | 6 216 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 350 | 6 753 | ||
| Amounts Owed By Related Parties | 4 104 | |||
| Average Number Employees During Period | -1 | 1 | ||
| Bank Borrowings Overdrafts | 8 000 | |||
| Comprehensive Income Expense | 16 283 | |||
| Creditors | 3 820 | 16 313 | 14 002 | 29 995 |
| Dividends Paid | -16 000 | |||
| Dividends Paid On Shares Final | 16 000 | |||
| Fixed Assets | 10 887 | 11 465 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 587 | 3 629 | ||
| Net Current Assets Liabilities | 284 | -669 | 4 374 | |
| Other Creditors | 7 864 | 3 659 | ||
| Par Value Share | 16 000 | |||
| Profit Loss | 16 283 | |||
| Property Plant Equipment Gross Cost | 10 350 | 17 103 | ||
| Taxation Social Security Payable | 3 820 | 1 895 | -2 829 | |
| Trade Creditors Trade Payables | 6 554 | 5 172 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 6th Sep 2023 filed on: 25th, September 2023 |
confirmation statement | Free Download (3 pages) |
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