Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 September 2027
- Last conf. stmt
- 24 August 2026
Jay House Limited
- Incorporated
- 27 September 1988 (38 years)
- Industry
- Wholesale of chemical products (46750) Retail sale of newspapers and stationery in specialised stores (47620)Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) (47789)Retail sale via mail order houses or via Internet (47910)
- Directors
- Vince Cater
- Owned by
- Jonathan Tobias HerlingerBenjamin Herlinger
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Lower Beversbrook Industrial EstateRedman RoadCalneSN11 9PL
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 5 active
Officer details are public data from the Companies House register.
Cater, Vince
Director · Appointed 1 April 2025
British
Born June 1988 (38)
British
Born August 1983 (43)
British
Born October 1980 (46)
Secretary
British
Director
British
Born February 1954 (72)
Officer history (1 former)
1 April 2025
Appointed Cater, Vince as Director
5 June 2019
12 September 2018
12 September 2018
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1983 (43)
British
Born October 1980 (46)
Former controllers (3)
30 March 2023
Ceased Jonathan Tobias Herlinger — Owns 25–50% of shares
6 June 2019
6 June 2019
Ceased Janice Herlinger — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £467,478
- Cash
- £377,513
- Employees
- 12
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £633,748 | £653,019 | £669,376 | £74,688 | £72,843 | £69,957 |
| Current Assets | £1,119,196 | £999,984 | £786,923 | |||
| Debtors | £365,371 | £428,991 | £266,904 | |||
| Cash | £377,513 | £150,666 | £66,915 | £390,020 | £276,091 | £322,019 |
| Creditors (< 1 year) | £902,117 | £520,202 | £498,205 | |||
| Creditors (> 1 year) | £348,712 | £376,554 | £400,156 | £50,503 | £72,091 | £29,823 |
| Net Current Assets | £516,028 | £514,078 | £374,598 | |||
| Net Assets | £467,478 | £501,831 | £511,094 | £528,439 | £514,830 | £414,732 |
| Shareholder Funds | £467,478 | £501,831 | £511,094 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 August 2026 | Confirmation statement with no updates | 24 August 2026 | ||
| 29 May 2026 | Change of details for a person with significant control | |||
| 29 May 2026 | Director's details changed | |||
| 28 May 2026 | Change of details for a person with significant control | |||
| 28 November 2025 | Total exemption full accounts | 31 March 2025 |
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