J26@m62 Limited

Active12327663 Private limited company
Incorporated
21 November 2019 (6 years)
Industry
Buying and selling of own real estate (68100)
Other letting and operating of own or leased real estate (68209)
Management of real estate on a fee or contract basis (68320)
Owned by
Jason Lee Clay
Accounts type
Total exemption full
Region
Yorkshire
Address
Knabbs Ash Farm Skipton Road
Felliscliffe
Harrogate
HG3 2LT

Filing status

Accounts due
30 November 2026
Last accounts
30 November 2024
Conf. stmt due
29 April 2027
Last conf. stmt
15 April 2026

Charges

Total
6
Outstanding
5
Part satisfied
0
Satisfied
1

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Jason Lee Clay
Individual · Notified 21 November 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1971 (55)
Former controllers (2)
15 April 2025
Ceased John Stuart Hillam — Owns 25–50% of shares
15 April 2025
Ceased Stephen Edward Pepper — Owns 25–50% of shares

Financials

Balance sheet as at 30 November 2024 · total exemption full accounts

Net Assets
£354,370
Cash
£1,905
Employees
3
Debt Ratio
92%
Current Ratio
1.5x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2022 2023 2024 £345,316 £447,355 £513,847 £456,703 £354,370
Balance sheet detail
20242023202220212020
Fixed Assets£2,443,743£2,440,493£2,440,493£2,440,493£2,440,493
Current Assets£2,069,784£1,792,081£370,914£276,512£238,127
Debtors£19,630£76,673£15,302£13,620£16,209
Cash£1,905£9,279£383£32,947£134,569
Creditors (< 1 year)£1,377,492£1,713,502£1,383,275£1,309,541£1,285,446
Creditors (> 1 year)£2,781,665£2,062,369£914,285£960,109£1,047,858
Net Current Assets£692,292£78,579(£1,012,361)(£1,033,029)(£1,047,319)
Net Assets£354,370£456,703£513,847£447,355£345,316
Shareholder Funds£354,370£456,703£513,847£447,355£345,316

Filings

Filing history not loaded yet. See it on Companies House

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