Founded in 2016, Jumping Clay South Sheffield, classified under reg no. 10059889 is an active company. Currently registered at 104 Saltergate S40 1NE, Chesterfield the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Kathryn R. and Karen R.. In addition one secretary - Karen R. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 104 Saltergate |
| Town | Chesterfield |
| Post code | S40 1NE |
| Country of origin | United Kingdom |
| Registration Number | 10059889 |
| Date of Incorporation | Sun, 13th Mar 2016 |
| Industry | Educational support services |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Secretary
Appointed: 22 March 2017
Position: Director
Appointed: 13 March 2016
Position: Director
Appointed: 13 March 2016
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Karen R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Kathryn R. This PSC owns 25-50% shares and has 25-50% voting rights.
Karen R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kathryn R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 8 124 | ||||||
| Balance Sheet | |||||||
| Current Assets | 1 587 | 622 | 1 006 | 942 | 79 | 41 | |
| Net Assets Liabilities | -264 | 148 | -1 411 | -2 139 | -2 597 | -3 096 | |
| Net Assets Liabilities Including Pension Asset Liability | 8 124 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 8 124 | ||||||
| Other | |||||||
| Average Number Employees During Period | 3 | 2 | 3 | 2 | |||
| Creditors | 422 | 371 | 516 | 852 | 770 | 729 | |
| Depreciation Amortisation Impairment Expense | 531 | 531 | 518 | 499 | 499 | ||
| Fixed Assets | 7 066 | 6 536 | 6 005 | 5 488 | 4 989 | 4 490 | 3 991 |
| Net Current Assets Liabilities | 1 058 | 200 | 635 | 426 | -773 | -729 | -729 |
| Other Operating Expenses Format2 | 3 425 | 2 871 | 2 234 | 772 | 341 | ||
| Profit Loss | -191 | 442 | -1 563 | -729 | -461 | ||
| Raw Materials Consumables Used | 15 057 | 10 540 | 8 177 | 36 | |||
| Staff Costs Employee Benefits Expense | 9 669 | 5 197 | 3 658 | 5 143 | 1 245 | ||
| Total Assets Less Current Liabilities | 8 124 | 6 736 | 6 640 | 5 914 | 4 216 | 3 761 | 3 262 |
| Turnover Revenue | 28 491 | 19 581 | 13 024 | 934 | |||
| Creditors Due Within One Year | 529 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to March 31, 2023 filed on: 27th, December 2023 |
accounts | Free Download (9 pages) |
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