J & E Holdings Limited in Stafford, ST17 0SG

Description

Data updated on: 01-11-2023

Located at Bednall Head Farm Cannock Road, Stafford ST17 0SG J & E Holdings Limited is classified as a Private Limited Company with 09638434 registration number. This firm was started nine years ago. This company's principal business activity number is 64209 which stands for Activities of other holding companies n.e.c.. J & E Holdings Ltd filed its latest accounts for the period that ended on 2023/01/31. The most recent confirmation statement was filed on 2023/01/12.

Jason C. is the company's single director, that was appointed in 2015. What is more, the director's duties are regularly helped with by a secretary - Sharon C., who joined this firm in June 2015.

Jason C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand			4 763	1 588	305	36 242	69 910	13 536
Current Assets		84 824	17 746	32 104	41 647	178 356	243 800	195 953
Debtors	100	84 824	12 983	30 516	41 342	142 014	173 590	182 117
Net Assets Liabilities		19 065	139 941	223 812	265 439	403 136	319 746	345 076
Other Debtors	100		12 983	30 516	41 342	28 190	6 618	9 667
Property Plant Equipment			237 320	413 713	416 678	806 194	323 580	252 182

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			48 580	103 359	206 443	335 765	322 410	385 109
Amounts Owed By Group Undertakings		84 824				113 824	166 972	172 450
Amounts Owed To Group Undertakings			72 204	203 637	160 356
Average Number Employees During Period			1	1	1	1	1	1
Creditors		65 759	72 204	203 637	160 356	359 192	67 557	21 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment			130	2 789	3 625	10 608		14 472
Disposals Property Plant Equipment			6 250	10 500	11 000	58 000		30 693
Increase From Depreciation Charge For Year Property Plant Equipment			48 710	57 568	106 709	139 930		77 171
Net Current Assets Liabilities	100	19 065	-20 756	26 655	19 155	17 493	125 203	144 870
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100
Number Shares Issued Specific Share Issue	100
Other Creditors		65 758	38 503	1 600	1 650	2 000	3 687	4 180
Other Taxation Social Security Payable				3 609	20 646	19 030	57 822	491
Par Value Share	1
Property Plant Equipment Gross Cost			285 900	517 072	623 121	1 141 959	645 990	637 291
Provisions For Liabilities Balance Sheet Subtotal			4 419	12 919	10 038	61 359	61 480	30 510
Total Additions Including From Business Combinations Property Plant Equipment			292 150	241 672	117 049	576 838		21 994
Total Assets Less Current Liabilities	100	19 065	216 564	440 368	435 833	823 687	448 783	397 052
Trade Creditors Trade Payables		1	-1	240	196	961	7 253	321
Bank Borrowings Overdrafts						32 313	25 540	18 226
Current Asset Investments						100	300	300
Finance Lease Liabilities Present Value Total						326 879	42 017	3 240
Increase Decrease In Property Plant Equipment						400 000
Investments In Group Undertakings						100	300	300

Company staff

Jason C.

Role: Director

Appointed: 15 June 2015

Latest update: 12 March 2024

Sharon C.

Role: Secretary

Appointed: 15 June 2015

Latest update: 12 March 2024

People with significant control

Jason C.

Notified on 15 June 2017

Nature of control:

over 3/4 of shares

Emma C.

Notified on 15 June 2017

Ceased on 7 January 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts
Start Date For Period Covered By Report	15 June 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

J & E Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason C.

Sharon C.

People with significant control

Jason C.

Emma C.

Accounts Documents

Company filings

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