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Jim Northover Limited RYE

Founded in 2011, Jim Northover, classified under reg no. 07770243 is an active company. Currently registered at Lime Court TN31 6RS, Rye the company has been in the business for 13 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.

There is a single director in the company at the moment - James N., appointed on 12 September 2011. In addition, a secretary was appointed - Gillian N., appointed on 12 September 2011. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Jim Northover Limited Address / Contact

Office Address Lime Court
Office Address2 Beckley
Town Rye
Post code TN31 6RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 07770243
Date of Incorporation Mon, 12th Sep 2011
Industry Financial management
End of financial Year 31st August
Company age 13 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

James N.

Position: Director

Appointed: 12 September 2011

Gillian N.

Position: Secretary

Appointed: 12 September 2011

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Gillian N. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James N. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Gillian N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

James N.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth3 3441 276       
Balance Sheet
Cash Bank In Hand2 8745 441       
Cash Bank On Hand 5 4411 7632 02856415 2451 0383 9781 952
Current Assets2 8748 8638 3382 3032 56425 84710 5843 978 
Debtors 2 9226 5752752 000 2 046  
Net Assets Liabilities  2 590-1 68398817 3057 178-2 076-2 489
Other Debtors 2 847275275     
Property Plant Equipment 2 8075881 1242 7071 6711 592605 
Stocks Inventory 500       
Tangible Fixed Assets4 9322 807       
Total Inventories 500   10 6027 500  
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve3 3421 274       
Shareholder Funds3 3441 276       
Other
Accrued Liabilities 1 5601 5601 5601 5601 5601 5601 5601 560
Accumulated Depreciation Impairment Property Plant Equipment 7 67110 08510 75611 91512 95114 24115 22815 531
Corporation Tax Payable   2 3531 0896 0051 8923 4411 255
Creditors 10 3946 3364 9003 7699 8964 6816 5424 667
Creditors Due Within One Year4 46210 394       
Increase From Depreciation Charge For Year Property Plant Equipment  2 4146711 1591 0361 290987303
Net Current Assets Liabilities-1 588-1 5312 002-2 597-1 20515 9515 903-2 564-2 715
Number Shares Allotted 2       
Other Creditors 112 5471    
Other Taxation Social Security Payable   2 3531 089    
Par Value Share 1       
Property Plant Equipment Gross Cost 10 47810 67311 88014 62214 62215 83315 833 
Provisions For Liabilities Balance Sheet Subtotal   21051431731711776
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Additions 494       
Tangible Fixed Assets Cost Or Valuation9 98410 478       
Tangible Fixed Assets Depreciation5 0527 671       
Tangible Fixed Assets Depreciation Charged In Period 2 619       
Total Additions Including From Business Combinations Property Plant Equipment  1951 2072 742 1 211  
Total Assets Less Current Liabilities3 3441 2762 590-1 4731 50217 6227 495-1 959-2 413
Trade Debtors Trade Receivables 756 300 2 000 2 046  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to August 31, 2023
filed on: 14th, December 2023 		Free Download (7 pages)

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