Jomar Developments No 1 Limited in Harrogate, HG1 1NJ

Description

Data updated on: 01-11-2023

Jomar Developments No 1 came into being in 2016 as a company enlisted under no 10208798, located at HG1 1NJ Harrogate at Crown Chambers. The company has been in business for eight years and its official state is active. This firm's SIC and NACE codes are 41100 meaning Development of building projects. Jomar Developments No 1 Ltd filed its account information for the financial year up to 2022-12-31. The latest confirmation statement was released on 2023-05-31.

Edward C. is this specific firm's solitary director, who was chosen to lead the company in 2016 in June. That business had been governed by Joanne S. until February 2017.

Edward C. is the individual with significant control over this firm, 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	2017-06-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		1 747	38	48	64	2
Current Assets	2 440	2 767	38
Debtors	2 440	1 020
Other Debtors	2 440	19
Property Plant Equipment	222	111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	111	222	333	333	333
Additions Other Than Through Business Combinations Property Plant Equipment	123 210
Amounts Owed By Related Parties		1 001
Amounts Owed To Group Undertakings			179 349	180 541	181 001	182 461
Bank Borrowings Overdrafts	35
Creditors	130 918	184 618	183 981	184 453	185 567	186 405
Fixed Assets	123 099	171 867	171 756	171 756	171 756	171 756
Increase From Depreciation Charge For Year Property Plant Equipment	111	111	111
Investment Property	122 877	171 746	171 746	171 746	171 746	171 746
Investment Property Fair Value Model		171 746	171 746	171 746	171 746
Investments Fixed Assets		10	10	10	10	10
Investments In Group Undertakings Participating Interests		10	10	10	10	10
Net Current Assets Liabilities	-128 478	-181 851	-183 943	-184 405	-185 503	-186 403
Number Shares Issued Fully Paid	2
Other Creditors	130 424	184 618	4 632	3 912	4 566	3 944
Other Taxation Social Security Payable	459
Par Value Share	1
Property Plant Equipment Gross Cost	123 210	333	333	333	333
Total Assets Less Current Liabilities	-5 379	-9 984	-12 187	-12 649	-13 747	-14 647

Company staff

Edward C.

Role: Director

Appointed: 01 June 2016

Latest update: 19 April 2024

People with significant control

Edward C.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Joanne S.

Notified on 1 June 2016

Ceased on 8 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jomar Developments No 1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward C.

Joanne S.

People with significant control

Edward C.

Joanne S.

Accounts Documents

Company filings

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