Jesmond Urban Aspirations Limited in Wallsend, NE28 9RX

Description

Data updated on: 01-11-2023

Registered as 07167683 14 years ago, Jesmond Urban Aspirations Limited was set up as a Private Limited Company. The official registration address is 51 Agricola Gardens, Wallsend. The company's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. 2022-03-31 is the last time the accounts were reported.

When it comes to this specific firm, the full scope of director's responsibilities have so far been done by Keith F. who was formally appointed in 2022. This firm had been presided over by Maria A. up until 2022. What is more another director, specifically Sydney A. quit in August 2022.

Keith F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	44 756	31 534	30 754	11 272	17 684	24 837	31 295

Balance Sheet
Current Assets	22 566	36 967	24 775	27 892	39 151	31 114	21 357	9 113	163 954	94 903	1 203	100
Net Assets Liabilities							31 295	31 286	70 508	83 655	100	100
Cash Bank In Hand	17 981	32 967	17 975	17 104	30 943
Debtors	4 585	4 000	6 800	10 788	8 208
Net Assets Liabilities Including Pension Asset Liability	44 756	31 534	30 754	11 272	17 684	24 837	31 295
Tangible Fixed Assets	651 596	467 552	467 552	370 241	370 241

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 656	31 434	30 654	11 172	17 584
Shareholder Funds	44 756	31 534	30 754	11 272	17 684	24 837	31 295

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 236	1 236	1 268	949	47
Average Number Employees During Period								2	2	2	2
Creditors							2 295	751	2 999	3 139	1 056
Fixed Assets	651 596	467 552	467 552	370 241	370 241	370 242	370 242	370 950	182 272	182 036
Net Current Assets Liabilities	14 403	31 007	19 107	22 185	31 555	36 754	27 530	18 570	175 945	92 113	147	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 208	8 468	10 208	14 990	349
Total Assets Less Current Liabilities	665 999	498 559	486 659	392 426	401 796	406 996	397 772	389 520	358 217	274 149	147	100
Accruals Deferred Income						1 415	1 236
Creditors Due After One Year	621 243	467 025	455 905	381 154	384 112	380 744	365 241
Creditors Due Within One Year	8 163	5 960	5 668	5 707	7 596	2 568	2 295
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 201
Tangible Fixed Assets Cost Or Valuation	651 596	467 552	467 552	370 241	370 241
Tangible Fixed Assets Disposals		186 245		97 311

Company staff

Keith F.

Role: Director

Appointed: 26 August 2022

Latest update: 14 March 2024

People with significant control

Keith F.

Notified on 26 August 2022

Nature of control:

over 3/4 of shares

Sydney A.

Notified on 24 February 2017

Ceased on 26 August 2022

Nature of control:

1/2 or less of shares

Maria A.

Notified on 24 February 2017

Ceased on 26 August 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 9 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 May 2013
Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 April 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 July 2017
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	30 April 2018
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	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jesmond Urban Aspirations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith F.

Maria A.

Sydney A.

People with significant control

Keith F.

Sydney A.

Maria A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode