James Park Homes Limited in Mexborough, S64 8AP

Description

Data updated on: 01-11-2023

This company is situated in Mexborough under the following Company Registration No.: 09484972. This company was established in the year 2015. The headquarters of the company is located at 39-43 Bridge Street Swinton. The area code for this location is S64 8AP. This company's SIC code is 55900 and their NACE code stands for Other accommodation. James Park Homes Ltd released its latest accounts for the financial year up to Tuesday 31st May 2022. The latest confirmation statement was filed on Sunday 12th March 2023.

As the information gathered suggests, this business was established in 2015/03/12 and has been managed by two directors.

Executives with significant control over the firm are: Andrew J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tracey J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-05-31	2023-05-31
Currency
Net Worth	100	100

Balance Sheet
Cash Bank On Hand			2 101	19 154	1 537	29 645	40 066	938
Current Assets			4 000	21 053	26 366	29 645	40 066	38 683
Debtors				412	24 412			37 745
Net Assets Liabilities				1 221	3 326	5 696	6 978
Other Debtors				412	24 412			37 745
Property Plant Equipment					153	130
Total Inventories			1 899	1 487	417
Cash Bank In Hand	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Shareholder Funds	100	100

Other Financial Data
Accrued Liabilities Deferred Income			956
Accumulated Depreciation Impairment Property Plant Equipment					27	50
Average Number Employees During Period				5	5	2	3	2
Corporation Tax Payable			255
Creditors			2 811	19 832	23 164	24 054	33 088	34 492
Finished Goods Goods For Resale			1 899
Increase From Depreciation Charge For Year Property Plant Equipment					27	23
Net Current Assets Liabilities			1 189	1 221	3 202	5 591	6 978	4 191
Number Shares Issued Fully Paid			100
Other Creditors			2 556	18 266	21 905	23 188	32 666	34 447
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							50
Other Disposals Property Plant Equipment							180
Other Taxation Social Security Payable			255	570	584	559	356	45
Par Value Share	1	1	1
Property Plant Equipment Gross Cost					180	180
Provisions For Liabilities Balance Sheet Subtotal					29	25
Total Additions Including From Business Combinations Property Plant Equipment					180
Total Assets Less Current Liabilities				1 221	3 355	5 721	6 978
Trade Creditors Trade Payables				996	675	307	66
Wages Salaries			1 341
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Andrew J.

Role: Director

Appointed: 12 March 2015

Latest update: 16 March 2024

Tracey J.

Role: Director

Appointed: 12 March 2015

Latest update: 16 March 2024

People with significant control

Andrew 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

Tracey 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

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2015-03-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 November 2016
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

James Park Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Tracey J.

People with significant control

Andrew J.

Tracey J.

Accounts Documents

Company filings

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