Jump Heaven Limited in Stockport, SK7 5BW

Description

Data updated on: 01-11-2023

The exact moment this company was started is 2016/04/28. Started under no. 10153996, the firm is classified as a Private Limited Company. You can reach the main office of this firm during business times at the following location: Unit 2 Pepper Road Hazel Grove, SK7 5BW Stockport. This business's declared SIC number is 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. Jump Heaven Ltd released its account information for the period that ended on 2022-04-30. The firm's most recent confirmation statement was filed on 2023-06-23.

In this company, all of director's obligations have so far been done by Danny M. who was chosen to lead the company 8 years ago. That company had been presided over by Ryan S. until 2022/09/05.

Daniel M. 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	85 380	33 151	521	41 112	66 370	232 782	166 805
Current Assets	202 588	140 568	97 828	168 089	223 514	335 625	244 882
Debtors	117 208	107 417	97 307	126 977	157 144	102 843	78 077
Net Assets Liabilities	-148 739	71 975	86 838	208 063	19 713	308 735	567 258
Other Debtors	117 208	107 417	94 999	121 671	151 838	97 537	72 771
Property Plant Equipment	557 690	717 715	595 006	604 802	741 743	691 299	974 588

Other Financial Data
Amount Specific Advance Or Credit Directors	272 558	409 851	350 768	362 220	518 084	127 407	2 407
Amount Specific Advance Or Credit Made In Period Directors			59 083	9 548		390 677	125 000
Amount Specific Advance Or Credit Repaid In Period Directors	272 558	137 293		21 000	155 864
Accumulated Depreciation Impairment Property Plant Equipment	52 639	190 883	298 009	426 554	571 677	745 054	945 686
Average Number Employees During Period	45	42	34	34	25	40	45
Bank Borrowings Overdrafts			22 296			150 360	103 720
Creditors	564 304	521 032	54 223	397 305	607 758	182 281	112 565
Disposals Decrease In Depreciation Impairment Property Plant Equipment			30 431	729		24 994	37 073
Disposals Property Plant Equipment			117 209	19 300		32 563	73 507
Finance Lease Liabilities Present Value Total		71 016	54 223	35 085	30 118	31 921	8 845
Increase From Depreciation Charge For Year Property Plant Equipment	52 639	138 244	137 557	129 274	145 123	198 371	237 705
Net Current Assets Liabilities	-142 125	-83 926	-408 045	76 166	-38 672	-80 180	-152 110
Other Creditors	564 304	450 016	428 994	362 220	577 640	140 921	18 861
Other Taxation Social Security Payable	2 810	2 051	606	4 083	1 978	3 272	3 676
Property Plant Equipment Gross Cost	610 329	908 598	893 015	1 031 356	1 313 420	1 436 353	1 920 274
Provisions For Liabilities Balance Sheet Subtotal		40 782	45 900	75 600	75 600	120 103	142 655
Total Additions Including From Business Combinations Property Plant Equipment	610 329	298 269	101 626	157 641	282 064	155 496	557 428
Total Assets Less Current Liabilities	415 565	633 789	186 961	680 968	703 071	611 119	822 478
Trade Creditors Trade Payables	124 211	24 956	40 580	62 615	236 975	199 787	314 547
Trade Debtors Trade Receivables			2 308	5 306	5 306	5 306	5 306

Company staff

Danny M.

Role: Director

Appointed: 28 April 2016

Latest update: 5 February 2024

People with significant control

Daniel M.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts
Start Date For Period Covered By Report	28 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Jump Heaven Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danny M.

Ryan S.

Gemma S.

People with significant control

Daniel M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies