J. Smith Holdings Limited

Active03771128 Private limited company
Incorporated
14 May 1999 (27 years)
Industry
Other letting and operating of own or leased real estate (68209)
Owned by
Jonathan Mark Smith
Accounts type
Micro entity
Region
East Midlands
Address
41 Clarence Road
Chesterfield
S40 1LH

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
6 August 2027
Last conf. stmt
23 July 2026

Charges

Total
9
Outstanding
0
Part satisfied
0
Satisfied
9

Officers 2 active

Officer details are public data from the Companies House register.

Smith, Amanda Jane
Secretary · Appointed 1 February 2023
Director · Appointed 14 May 1999
British
Born February 1966 (60)
Officer history (3 former)
1 February 2023
Appointed Smith, Amanda Jane as Secretary
1 February 2023
Resigned Adkin, Sally Ida as Secretary
9 February 2000
Appointed Adkin, Sally Ida as Secretary
9 February 2000
Resigned Biccor Limited as Corporate Secretary
14 May 1999
Appointed Smith, Jonathan Mark as Director
14 May 1999
Appointed Mcdonald, Duncan as Nominee Director
14 May 1999
Resigned Mcdonald, Duncan as Nominee Director
14 May 1999
Appointed Biccor Limited as Corporate Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1966 (60)

Financials

Balance sheet as at 31 May 2025 · micro entity accounts

Net Assets
£1,880,622
Employees
1
Debt Ratio
25%
Current Ratio
0.2x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2023 2024 2025 £488,180 £797,031 £2,029,988 £1,893,095 £1,880,622
Balance sheet detail
20252024202320212020
Fixed Assets£2,393,065£1,914,393£1,511,810£1,013,518£949,024
Current Assets£111,016£81,704£1,349,231£146,635£38,395
Creditors (< 1 year)£609,839£104,608£834,714£362,350£304,171
Creditors (> 1 year)£13,611£192,617
Net Current Assets(£497,623)(£20,158)£519,298(£215,715)(£265,776)
Net Assets£1,880,622£1,893,095£2,029,988£797,031£488,180
Shareholder Funds£1,880,622£1,893,095£2,029,988£797,031£488,180

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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