Jayne Hopton Pr Limited in Knaresborough, HG5 8HX

Description

Data updated on: 01-11-2023

Jayne Hopton Pr Limited has existed in this business for nine years. Started with Companies House Reg No. 09648741 in the year 2015, the firm is registered at The Moorings, Knaresborough HG5 8HX. This company's classified under the NACE and SIC code 73120, that means Media representation services. Wednesday 30th November 2022 is the last time when company accounts were reported.

The data we obtained detailing this enterprise's personnel indicates a leadership of two directors: Phillip T. and Jayne H. who assumed their respective positions on 2015-07-01 and 2015-06-19.

Jayne H. 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-172

Balance Sheet
Cash Bank On Hand	4 420	4 417	3 028	4 474	1 582	7 910	1 180
Current Assets	6 589	6 023	5 414	10 800	22 623	17 228	6 852
Debtors	2 169	1 606	2 386	6 326	21 041	9 318	5 672
Net Assets Liabilities	-172	-2 569	-3 264	-399	631	-469	-3 243
Other Debtors	969			3 278	21 041	5 598	5 672
Property Plant Equipment	1 678	1 258	943	707	530	397	298
Cash Bank In Hand	4 420
Net Assets Liabilities Including Pension Asset Liability	-172
Tangible Fixed Assets	1 678

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-272
Shareholder Funds	-172

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	560	980	1 295	1 531	1 708	1 841	1 940
Average Number Employees During Period	1	1	1	1	1	1	1
Bank Borrowings					14 000	10 033	7 233
Bank Overdrafts						2 800	2 800
Creditors	8 439	9 850	9 621	11 906	8 522	8 061	3 160
Increase From Depreciation Charge For Year Property Plant Equipment		420	315	236	177	133	99
Net Current Assets Liabilities	-1 850	-3 827	-4 207	-1 106	14 101	9 167	3 692
Other Creditors	360	1 177	840	386	768	720	360
Property Plant Equipment Gross Cost	2 238	2 238	2 238	2 238	2 238	2 238	2 238
Taxation Social Security Payable	8 079	8 673	8 781	11 520	7 754	4 541
Total Assets Less Current Liabilities	-172			-399	14 631	9 564	3 990
Trade Debtors Trade Receivables	1 200	1 606	2 386	3 048		3 720
Amount Specific Advance Or Credit Directors					21 041	41
Amount Specific Advance Or Credit Made In Period Directors					21 041
Amount Specific Advance Or Credit Repaid In Period Directors						21 000
Creditors Due Within One Year	8 439
Fixed Assets	1 678
Tangible Fixed Assets Additions	2 238
Tangible Fixed Assets Cost Or Valuation	2 238
Tangible Fixed Assets Depreciation	560
Tangible Fixed Assets Depreciation Charged In Period	560

Company staff

Phillip T.

Role: Director

Appointed: 01 July 2015

Latest update: 12 January 2024

Jayne H.

Role: Director

Appointed: 19 June 2015

Latest update: 12 January 2024

People with significant control

Jayne H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 14 March 2017
Start Date For Period Covered By Report	2015-06-19
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

Jayne Hopton Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip T.

Jayne H.

Jonathon R.

People with significant control

Jayne H.

Accounts Documents

Company filings

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