Founded in 2015, Jons Sheds Direct, classified under reg no. 09887980 is a active - proposal to strike off company. Currently registered at 354 Denby Dale Road WF4 3BB, Wakefield the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2020.
Office Address | 354 Denby Dale Road |
Office Address2 | Durkar |
Town | Wakefield |
Post code | WF4 3BB |
Country of origin | United Kingdom |
Registration Number | 09887980 |
Date of Incorporation | Wed, 25th Nov 2015 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Wed, 30th Nov 2022 (545 days after) |
Account last made up date | Mon, 30th Nov 2020 |
Next confirmation statement due date | Tue, 22nd Aug 2023 (2023-08-22) |
Last confirmation statement dated | Mon, 8th Aug 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Cristina B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jonathan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Cristina B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan B.
Notified on | 8 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
Net Worth | 4 909 | ||||
Balance Sheet | |||||
Cash Bank In Hand | 1 597 | ||||
Cash Bank On Hand | 1 597 | 100 | 100 | 100 | 61 591 |
Current Assets | 72 972 | 101 659 | 145 630 | 101 126 | 193 833 |
Debtors | 17 225 | 42 409 | 66 830 | 7 326 | 16 742 |
Net Assets Liabilities | 4 909 | 10 508 | 10 426 | -68 264 | -20 782 |
Net Assets Liabilities Including Pension Asset Liability | 4 909 | ||||
Property Plant Equipment | 21 201 | 30 555 | 25 390 | 55 209 | 57 651 |
Stocks Inventory | 54 150 | ||||
Tangible Fixed Assets | 21 201 | ||||
Total Inventories | 54 150 | 59 150 | 78 700 | 93 700 | 115 500 |
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 4 809 | ||||
Shareholder Funds | 4 909 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 638 | 8 433 | 14 931 | 22 240 | 33 798 |
Average Number Employees During Period | 5 | 13 | 15 | 16 | |
Creditors | 88 136 | 6 473 | 4 383 | 21 911 | 66 749 |
Creditors Due Within One Year | 88 136 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 795 | 6 498 | 7 309 | 11 558 | |
Net Current Assets Liabilities | -15 164 | -7 763 | -5 757 | -91 072 | -730 |
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Property Plant Equipment Gross Cost | 22 839 | 38 988 | 40 321 | 77 449 | 91 449 |
Provisions For Liabilities Balance Sheet Subtotal | 1 128 | 5 811 | 4 824 | 10 490 | 10 954 |
Provisions For Liabilities Charges | 1 128 | ||||
Share Capital Allotted Called Up Paid | 100 | ||||
Tangible Fixed Assets Additions | 29 639 | ||||
Tangible Fixed Assets Cost Or Valuation | 22 839 | ||||
Tangible Fixed Assets Depreciation | 1 638 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 2 238 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 600 | ||||
Tangible Fixed Assets Disposals | 6 800 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 149 | 1 333 | 37 128 | 14 000 | |
Total Assets Less Current Liabilities | 6 037 | 22 792 | 19 633 | -35 863 | 56 921 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 24th, January 2023 |
dissolution | Free Download (1 page) |
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