S Jeffries Admin Ltd in Harrogate, HG1 5DG

Description

Data updated on: 01-11-2023

This business called S Jeffries Admin was started on April 9, 2014 as a Private Limited Company. The firm's headquarters can be reached at Harrogate on 31 Dragon Parade. In case you need to reach the firm by post, the postal code is HG1 5DG. The official registration number for S Jeffries Admin Ltd is 08989195. Since September 11, 2019 S Jeffries Admin Ltd is no longer under the business name S Jeffries Financial Advice. The firm's registered with SIC code 64999 which means Financial intermediation not elsewhere classified. 2023-03-31 is the last time the company accounts were filed.

The information we have related to the following enterprise's personnel shows a leadership of two directors: Bronwen J. and Steven J. who became the part of the company on May 10, 2021 and April 9, 2014.

Executives with significant control over the firm are: Bronwen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven J. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
S Jeffries Admin Ltd 2019-09-11
S Jeffries Financial Advice Ltd 2014-04-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	986	2 939

Balance Sheet
Cash Bank On Hand			12 775	31 012	26 405	22 197	33 127	33 571	31 033
Current Assets	7 975	8 493	12 775	31 012	26 405	31 112	40 865	34 194	33 358
Debtors	6 857					8 915	7 738	623	2 325
Net Assets Liabilities			5 428	13 996	14 082	17 837	18 087	27 961	30 543
Other Debtors						105		623	2 325
Property Plant Equipment			258	155	3 467	2 566	1 568	1 258	339
Cash Bank In Hand	1 118	8 493
Intangible Fixed Assets	86 167	66 000
Net Assets Liabilities Including Pension Asset Liability	986	2 939
Tangible Fixed Assets		361

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	886	2 839
Shareholder Funds	986	2 939

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			66 000	88 000	110 000	110 000	110 000	110 000
Accumulated Depreciation Impairment Property Plant Equipment			154	257	138	1 039	1 707	2 695	3 613
Amortisation Rate Used For Intangible Assets				20	20
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable			9 340	12 445	6 985	11 754	8 482	4 900	1 843
Creditors			51 556	39 142	15 130	15 354	24 048	7 252	3 090
Depreciation Rate Used For Property Plant Equipment				25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					360
Disposals Property Plant Equipment					412
Fixed Assets	86 167	66 361	44 258	22 155	3 467
Increase From Amortisation Charge For Year Intangible Assets				22 000	22 000
Increase From Depreciation Charge For Year Property Plant Equipment				103	241	901	819	988	918
Intangible Assets			44 000	22 000
Intangible Assets Gross Cost			110 000	110 000	110 000	110 000	110 000	110 000
Net Current Assets Liabilities	-75 970	-57 728	-38 781	-8 130	11 274	15 758	16 817	26 942	30 268
Other Creditors			41 908	26 505	7 953	3 408	15 558	2 344	1 238
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							151
Other Disposals Property Plant Equipment							330
Other Taxation Social Security Payable			44
Property Plant Equipment Gross Cost				412	3 605	3 605	3 275	3 952
Provisions For Liabilities Balance Sheet Subtotal			49	29	659	487	298	239	64
Total Additions Including From Business Combinations Property Plant Equipment								678
Total Assets Less Current Liabilities	10 197	8 633	5 477	14 025	14 742	18 324	18 385	28 199	30 607
Trade Creditors Trade Payables			264	192	192	192	8	8	9
Trade Debtors Trade Receivables						8 810	7 738
Advances Credits Directors		59 348	33 139	9 954	6 321
Advances Credits Made In Period Directors			64 963	64 181
Advances Credits Repaid In Period Directors			38 754	40 996
Accruals Deferred Income	9 211	5 622
Creditors Due Within One Year	83 975	66 264
Intangible Fixed Assets Additions	110 000
Intangible Fixed Assets Aggregate Amortisation Impairment	23 833	44 000
Intangible Fixed Assets Amortisation Charged In Period	23 833	20 167
Intangible Fixed Assets Cost Or Valuation	110 000	110 000
Number Shares Allotted	100	100
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	30	43
Provisions For Liabilities Charges		72
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		412
Tangible Fixed Assets Cost Or Valuation		412
Tangible Fixed Assets Depreciation		51
Tangible Fixed Assets Depreciation Charged In Period		51

Company staff

Bronwen J.

Role: Director

Appointed: 10 May 2021

Latest update: 11 March 2024

Bronwen J.

Role: Secretary

Appointed: 09 April 2014

Latest update: 11 March 2024

Steven J.

Role: Director

Appointed: 09 April 2014

Latest update: 11 March 2024

People with significant control

Bronwen J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 7 January 2016
Start Date For Period Covered By Report	2014-04-09
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	7 January 2016
Annual Accounts 26 March 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

S Jeffries Admin Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bronwen J.

Bronwen J.

Steven J.

People with significant control

Bronwen J.

Steven J.

Accounts Documents

Company filings

Filing category

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