Johnnygate Cottages Limited is a private limited company registered at The Old Workshop, 1 Ecclesall Road South, Sheffield S11 9PA. Incorporated on 2018-11-15, this 5-year-old company is run by 1 director.
Director Nicholas T., appointed on 15 November 2018.
The company is categorised as "activities of other holding companies n.e.c." (SIC code: 64209).
The last confirmation statement was filed on 2022-11-14 and the deadline for the next filing is 2023-11-28. Likewise, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | The Old Workshop |
| Office Address2 | 1 Ecclesall Road South |
| Town | Sheffield |
| Post code | S11 9PA |
| Country of origin | United Kingdom |
| Registration Number | 11680648 |
| Date of Incorporation | Thu, 15th Nov 2018 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (158 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 15 November 2018
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Nicholas T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas T.
| Notified on | 15 November 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 49 637 | 51 993 | 24 690 | 2 610 |
| Net Assets Liabilities | 569 753 | 572 012 | 585 652 | 599 480 |
| Property Plant Equipment | 549 | |||
| Other | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 857 695 | |||
| Amounts Owed To Group Undertakings | 715 646 | 699 542 | 660 034 | 666 786 |
| Creditors | 776 846 | 15 000 | 11 907 | 8 728 |
| Investment Property | 1 400 000 | 1 400 000 | 1 400 000 | 1 400 000 |
| Investment Property Fair Value Model | 1 400 000 | 1 400 000 | 1 400 000 | |
| Net Current Assets Liabilities | -727 209 | -709 950 | -699 403 | -689 303 |
| Other Creditors | 61 200 | 61 201 | 61 201 | 22 191 |
| Provisions For Liabilities Balance Sheet Subtotal | 103 038 | 103 038 | 103 038 | 103 038 |
| Total Assets Less Current Liabilities | 672 791 | 690 050 | 700 597 | 711 246 |
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 15 000 | 11 907 | 8 728 | |
| Fixed Assets | 1 400 000 | 1 400 549 | ||
| Property Plant Equipment Gross Cost | 549 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 549 | |||
| Trade Creditors Trade Payables | 1 200 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 14, 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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