Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 18 February 2027
- Last conf. stmt
- 4 February 2026
J A Mahon Limited
- Incorporated
- 11 February 2014 (12 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Owned by
- Jacalyn Ann Mahon
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 43 Walton ParkPannalHarrogateHG3 1EJ
Officers 2 active
Officer details are public data from the Companies House register.
Mahon, Jacalyn Ann
Secretary · Appointed 11 February 2014
Director · Appointed 11 February 2014
British
Born July 1968 (58)
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 July 1968 (58)
Financials
Balance sheet as at 28 February 2025 · total exemption full accounts
- Net Assets
- £1,704
- Cash
- £15,052
- Employees
- 1
- Debt Ratio
- 92%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £290 | (£1) | £384 | £378 | |
| Current Assets | £20,244 | £18,014 | £18,269 | £21,200 | £21,604 | £16,601 |
| Debtors | £4,092 | £1,883 | £2,050 | £3,630 | £4,767 | £6,510 |
| Cash | £15,052 | £13,681 | £14,519 | £16,349 | £15,037 | £7,713 |
| Creditors (> 1 year) | £232 | £139 | £129 | £64 | £137 | |
| Net Current Assets | £1,704 | (£1,579) | (£905) | (£618) | £631 | (£172) |
| Net Assets | £1,704 | (£1,521) | (£1,044) | (£748) | £951 | £69 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 February 2026 | Confirmation statement with no updates | 4 February 2026 | ||
| 26 November 2025 | Total exemption full accounts | 28 February 2025 | ||
| 10 February 2025 | Confirmation statement with no updates | 10 February 2025 | ||
| 27 November 2024 | Total exemption full accounts | 28 February 2024 | ||
| 22 February 2024 | Confirmation statement with no updates | 10 February 2024 |
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