Founded in 2016, Jo Hyder, classified under reg no. 10329739 is an active company. Currently registered at 65 Gales Drive RH10 1QA, Crawley the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Joanne H., Stephen H.. Of them, Joanne H., Stephen H. have been with the company the longest, being appointed on 15 August 2016. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 65 Gales Drive |
| Office Address2 | Three Bridges |
| Town | Crawley |
| Post code | RH10 1QA |
| Country of origin | United Kingdom |
| Registration Number | 10329739 |
| Date of Incorporation | Mon, 15th Aug 2016 |
| Industry | Travel agency activities |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 15 August 2016
Position: Director
Appointed: 15 August 2016
The register of persons with significant control that own or have control over the company is made up of 3 names. As we identified, there is Joanne H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the PSC register is Stephen H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Joanne H., who also fulfils the Companies House criteria to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Joanne H.
| Notified on | 15 August 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Stephen H.
| Notified on | 15 August 2016 |
| Ceased on | 15 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne H.
| Notified on | 15 August 2016 |
| Ceased on | 15 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 751 | 10 696 | 18 285 | 27 378 | |||
| Current Assets | 21 028 | 2 989 | 6 322 | 12 951 | 10 696 | 18 417 | 27 433 |
| Debtors | 7 200 | 132 | 55 | ||||
| Net Assets Liabilities | 4 187 | 2 785 | 7 390 | 10 781 | 8 843 | 7 472 | 13 976 |
| Property Plant Equipment | 1 361 | 1 021 | 1 222 | 1 685 | |||
| Other | |||||||
| Accrued Liabilities | 450 | 870 | 870 | 1 120 | |||
| Accumulated Amortisation Impairment Intangible Assets | 5 998 | 8 997 | 11 996 | 14 995 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 787 | 3 127 | 3 534 | 4 095 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 608 | 1 024 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 17 749 | 1 333 | 13 327 | 12 528 | 4 050 | 14 933 | 14 821 |
| Fixed Assets | 908 | 1 129 | 14 395 | 10 358 | 7 019 | 4 221 | 1 685 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 999 | 2 999 | 2 999 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 340 | 407 | 561 | ||||
| Intangible Assets | 8 997 | 5 998 | 2 999 | ||||
| Intangible Assets Gross Cost | 14 995 | 14 995 | 14 995 | 14 995 | |||
| Net Current Assets Liabilities | 3 279 | 1 656 | 7 005 | 423 | 5 874 | 3 484 | 12 612 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||
| Other Creditors | 1 996 | 1 156 | 946 | 116 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Prepayments | 55 | ||||||
| Property Plant Equipment Gross Cost | 4 148 | 4 148 | 4 756 | 5 780 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 233 | 321 | |||||
| Taxation Social Security Payable | 4 902 | 1 283 | 9 039 | 13 566 | |||
| Total Assets Less Current Liabilities | 4 187 | 2 785 | 7 390 | 10 781 | 12 893 | 7 705 | 14 297 |
| Total Borrowings | 5 000 | 4 050 | |||||
| Trade Creditors Trade Payables | 180 | 563 | 4 078 | 19 | |||
| Trade Debtors Trade Receivables | 7 200 | 132 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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