Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 18 August 2027
- Last conf. stmt
- 4 August 2026
Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Companies where Jon Essam & Co Holdings Limited is registered as a person with significant control
Balance sheet as at 31 December 2025 · micro entity accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,372,304 | £3,372,304 | £3,080,730 | £1,839,874 | £1,839,874 | £1,839,874 | |
| Current Assets | £462,337 | £563,289 | £81,943 | £1,098,058 | £674,501 | £26,598 | £205,649 |
| Creditors (< 1 year) | £509,818 | £573,653 | £528,250 | £500,221 | £475,386 | £472,693 | £202,616 |
| Creditors (> 1 year) | £319,436 | £399,846 | |||||
| Net Current Assets | (£47,481) | (£10,364) | (£446,307) | £597,837 | £199,115 | (£446,095) | £3,033 |
| Net Assets | £3,005,387 | £2,962,094 | £2,634,423 | £2,437,711 | £2,038,989 | £1,393,779 | £3,033 |
| Shareholder Funds | £3,005,387 | £2,962,094 | £2,634,423 | £2,437,711 | £2,038,989 | £1,393,779 | £3,033 |
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 August 2026 | Confirmation statement with no updates | 4 August 2026 | ||
| 15 March 2026 | Micro company accounts | 31 December 2025 | ||
| 4 August 2025 | Confirmation statement with no updates | 4 August 2025 | ||
| 15 July 2025 | Change of details for a person with significant control | |||
| 2 March 2025 | Micro company accounts | 31 December 2024 |
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