Founded in 2017, Jh148, classified under reg no. 10671404 is an active company. Currently registered at 25 High Street SN13 0ES, Corsham the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely James R., Hannah R.. Of them, James R., Hannah R. have been with the company the longest, being appointed on 15 March 2017. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 High Street |
| Town | Corsham |
| Post code | SN13 0ES |
| Country of origin | United Kingdom |
| Registration Number | 10671404 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (109 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 15 March 2017
Position: Director
Appointed: 15 March 2017
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is James R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Hannah R. This PSC owns 25-50% shares and has 25-50% voting rights.
James R.
| Notified on | 15 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Hannah R.
| Notified on | 15 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 105 | 10 022 | 65 344 | 59 297 | 51 862 | 145 599 |
| Current Assets | 8 105 | 10 022 | 65 344 | 51 862 | 145 966 | |
| Net Assets Liabilities | -19 682 | -17 645 | -31 869 | -38 769 | -38 106 | -34 422 |
| Property Plant Equipment | 170 384 | 170 830 | 243 626 | 243 626 | 286 922 | |
| Debtors | 367 | |||||
| Other Debtors | 167 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 733 | 5 129 | ||||
| Bank Borrowings Overdrafts | 34 | 56 749 | 198 730 | 198 730 | 233 359 | 187 651 |
| Comprehensive Income Expense | -19 684 | -3 112 | ||||
| Creditors | 141 422 | 141 748 | 198 730 | 198 730 | 233 359 | 187 651 |
| Depreciation Rate Used For Property Plant Equipment | 2 | 2 | 2 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 | |||||
| Disposals Property Plant Equipment | 1 307 | |||||
| Fixed Assets | 170 384 | 170 830 | 243 625 | |||
| Income Expense Recognised Directly In Equity | 2 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 733 | 3 416 | ||||
| Issue Equity Instruments | 2 | |||||
| Net Current Assets Liabilities | -133 317 | -131 726 | -76 765 | -83 665 | -91 669 | -135 843 |
| Other Creditors | 141 388 | 141 748 | 42 108 | 42 028 | 42 028 | 32 108 |
| Profit Loss | -19 684 | -3 112 | ||||
| Property Plant Equipment Gross Cost | 172 117 | 170 810 | 243 626 | 243 626 | 286 922 | 289 072 |
| Total Assets Less Current Liabilities | 37 067 | 33 955 | 166 861 | 159 961 | 195 253 | 153 229 |
| Advances Credits Directors | 140 998 | 140 998 | ||||
| Advances Credits Made In Period Directors | 140 998 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 43 296 | 2 150 | ||||
| Trade Creditors Trade Payables | 1 | 934 | 1 503 | -299 | ||
| Trade Debtors Trade Receivables | 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates March 14, 2024 filed on: 16th, March 2024 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy