Founded in 2015, Jonathan Peasgood Associates, classified under reg no. 09652811 is an active company. Currently registered at 4 Hamilton Avenue HG2 8JB, Harrogate the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Jonathan P., appointed on 23 June 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Hamilton Avenue |
| Town | Harrogate |
| Post code | HG2 8JB |
| Country of origin | United Kingdom |
| Registration Number | 09652811 |
| Date of Incorporation | Tue, 23rd Jun 2015 |
| Industry | Real estate agencies |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
| Last confirmation statement dated | Fri, 23rd Jun 2023 |
Position: Director
Appointed: 23 June 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Jonathan P. The abovementioned PSC and has 75,01-100% shares.
Jonathan P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 10 360 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 732 | 1 683 | 21 559 | ||||
| Current Assets | 29 500 | 17 812 | 11 763 | 21 559 | 20 123 | 4 072 | 159 160 |
| Debtors | 10 080 | 10 080 | |||||
| Net Assets Liabilities | 5 992 | 2 704 | 2 054 | 6 649 | -3 758 | 148 575 | |
| Property Plant Equipment | 281 | 246 | 1 421 | ||||
| Cash Bank In Hand | 29 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 360 | ||||||
| Tangible Fixed Assets | 502 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 10 260 | ||||||
| Shareholder Funds | 10 360 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 388 | 470 | 944 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 47 | 1 649 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 12 101 | 9 305 | 20 926 | 14 719 | 8 764 | 11 285 | |
| Fixed Assets | 1 421 | 1 245 | 934 | 700 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 82 | 474 | |||||
| Loans From Directors | 3 894 | 6 725 | |||||
| Net Current Assets Liabilities | 9 858 | 5 711 | 2 458 | 633 | 5 404 | -4 692 | 147 875 |
| Other Creditors | 4 673 | 1 014 | 2 783 | ||||
| Property Plant Equipment Gross Cost | 669 | 716 | 2 365 | ||||
| Taxation Social Security Payable | 7 428 | 4 397 | 11 418 | ||||
| Total Assets Less Current Liabilities | 10 360 | 2 054 | 6 649 | -3 758 | 148 575 | ||
| Trade Debtors Trade Receivables | 10 080 | 10 080 | |||||
| Creditors Due Within One Year | 19 642 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 669 | ||||||
| Tangible Fixed Assets Depreciation | 167 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 21st, September 2023 |
accounts | Free Download (5 pages) |
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