Jason White Ltd in York, YO30 7AH

Description

Data updated on: 01-11-2023

Jason White Ltd can be contacted at York at 34 Bootham Crescent. You can find the company by its area code - YO30 7AH. This enterprise has been operating on the English market for seven years. The firm is registered under the number 10924340 and their official state is active. The company's SIC and NACE codes are 55100 which stands for Hotels and similar accommodation. The firm's most recent annual accounts were submitted for the period up to 2023-08-31 and the latest confirmation statement was submitted on 2023-08-20.

Jason W. is this firm's single director, who was chosen to lead the company in 2017.

Jason W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	3 694	5 385	28 156	5 856	12 293
Current Assets	3 694	5 385	28 156	26 430	15 793	3 034
Debtors				20 574	3 500
Net Assets Liabilities	11	12	98	231	431	-14 434
Other Debtors				20 574	3 500
Property Plant Equipment	2 074	1 555	1 166	777	13 604

Other Financial Data
Accrued Liabilities Deferred Income	251	251	401	1 000		1 800
Accumulated Amortisation Impairment Intangible Assets	350	700	1 050	1 400	1 750
Accumulated Depreciation Impairment Property Plant Equipment	691	1 210	1 599	1 988	2 910
Average Number Employees During Period			1	1	2	2
Bank Borrowings Overdrafts				22 256	17 569
Corporation Tax Payable	701	2 069	5 031	3 905	1 905
Creditors	7 157	7 978	29 924	5 070	11 397	11 142
Disposals Property Plant Equipment				-10 000
Dividends Paid On Shares	4 700	8 300
Fixed Assets	3 474	2 605	1 866	1 127	13 604	10 776
Increase Decrease In Depreciation Impairment Property Plant Equipment	691	519	389	389	553
Increase From Amortisation Charge For Year Intangible Assets	350	350	350	350	350
Increase From Depreciation Charge For Year Property Plant Equipment	691	519	389	389	922
Intangible Assets	1 400	1 050	700	350
Intangible Assets Gross Cost	1 750	1 750	1 750	1 750	1 750
Loans From Directors	226	6	42	46	20
Net Current Assets Liabilities	-3 463	-2 593	-1 768	21 360	4 396	-8 108
Other Creditors	997				1 239
Other Remaining Borrowings			23 425
Other Taxation Social Security Payable	518	3 945	584	19	6 115
Property Plant Equipment Gross Cost	2 765	2 765	2 765	2 765	16 514
Total Additions Including From Business Combinations Intangible Assets	1 750
Total Additions Including From Business Combinations Property Plant Equipment	2 765			10 000	13 749
Total Assets Less Current Liabilities	11	12	98	22 487	18 000	2 668
Trade Creditors Trade Payables	4 464	1 707	441	100	2 118

Company staff

Jason W.

Role: Director

Appointed: 21 August 2017

Latest update: 11 February 2024

People with significant control

Jason W.

Notified on 21 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jason W.

Notified on 21 August 2017

Ceased on 21 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	21 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Jason White Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason W.

People with significant control

Jason W.

Jason W.

Accounts Documents

Company filings

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