Jc Leasehold Management Ltd in Otley, LS21 1BT

Description

Data updated on: 01-11-2023

This particular Jc Leasehold Management Ltd company has been operating in this business for at least eight years, having launched in 2016. Started with registration number 10415184, Jc Leasehold Management was set up as a Private Limited Company with office in Office F, Suite 1, Chevin Mill, Otley LS21 1BT. The company's Standard Industrial Classification Code is 98000 meaning Residents property management. 2022-03-31 is the last time company accounts were reported.

Since 2016-10-07, the following company has only been overseen by 1 managing director: Jacqueline C. who has been maintaining it for eight years.

Jacqueline C. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		9 629	7 691	3 810	734
Current Assets	100	40 349	31 928	30 337	34 071
Debtors	100	30 720	24 237	26 527	33 337
Net Assets Liabilities	100	30 021	21 692	23 105	25 327
Other Debtors	100	29 179	22 513	26 527	32 343
Property Plant Equipment		556	278	100	50
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Amount Specific Advance Or Credit Directors		25 206	22 011	25 420	30 133
Amount Specific Advance Or Credit Made In Period Directors			36 194	37 993	35 099
Amount Specific Advance Or Credit Repaid In Period Directors			39 389	34 584	30 385
Accumulated Depreciation Impairment Property Plant Equipment		279	557	885	935
Creditors		10 778	10 461	7 313	8 794
Increase From Depreciation Charge For Year Property Plant Equipment		279	278	328	50
Net Current Assets Liabilities	100	29 571	21 467	23 024	25 277
Other Creditors		3 672	5 649	990	2 041
Other Taxation Social Security Payable		7 007	4 812	6 323	6 753
Property Plant Equipment Gross Cost		835	835	985
Provisions For Liabilities Balance Sheet Subtotal		106	53	19
Total Additions Including From Business Combinations Property Plant Equipment		835		150
Total Assets Less Current Liabilities	100	30 127	21 745	23 124	25 327
Trade Creditors Trade Payables		99
Trade Debtors Trade Receivables		1 541	1 724		994
Average Number Employees During Period			1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Jacqueline C.

Role: Director

Appointed: 07 October 2016

Latest update: 18 March 2024

People with significant control

Jacqueline C.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts 8 June 2018
Start Date For Period Covered By Report	2016-10-07
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	8 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Jc Leasehold Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

People with significant control

Jacqueline C.

Accounts Documents

Company filings

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