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J A SALES AND SERVICE LIMITED
N Q House Leeming Bar Business Park, Leeming Bar, Northallerton, England, DL7 9EE
ActiveltdINC 2012SIC 16290
Company Information
Registered AddressN Q House Leeming Bar Business Park, Leeming Bar, Northallerton, England, DL7 9EE
Incorporated6 January 2012
Company Typeltd
Country of OriginUnited Kingdom
SIC Codes
Accounts & Filings
Accounts Next Due28 February 2027
Accounts Last Filed31 May 2025
Accounts Type31
Confirmation Next Due8 April 2027
Confirmation Last Filed25 March 2026
Financial history
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Net assets | £4,820,617 | £5,749,490 | £5,939,156 | £5,347,281 | £5,673,359 | £4,541,397 | £4,375,556 | £3,410,127 | £2,279,225 | £1,072,262 | £670,888 |
| Cash | £1,962,880 | £3,135,458 | £845,115 | £384,210 | £2,559,655 | £2,701,026 | £3,031,341 | £2,071,681 | £1,388,642 | £357,890 | £43,417 |
| Current assets | £7,821,262 | £6,755,960 | £6,134,118 | £5,472,227 | £5,501,209 | £4,384,502 | £3,633,761 | £2,720,647 | £1,870,180 | £523,597 | £144,314 |
| Fixed assets | £1,907,765 | £1,074,934 | £1,338,754 | £1,484,318 | £1,388,242 | £1,526,230 | £1,278,288 | £1,253,107 | £1,033,542 | £1,128,717 | £1,248,893 |
| Creditors | £4,670,010 | £1,826,791 | £1,213,148 | £1,380,022 | £1,003,603 | £1,155,040 | £386,420 | £438,709 | £527,930 | £482,430 | £538,786 |
| Employees | 2 | 2 | 2 | 0 | 0 | 0 | — | — | 1 | — | — |
Officers Example
| Officer | Role | Appointed | ID check |
|---|---|---|---|
| Ms Sarah Whitfield | Director | 2015-03-11 | Verified |
| Mr David Okoro | Director | 2018-09-02 | Verified |
| Mrs Helen Marsh | Director | 2021-06-30 | Verify due |
| Mr James Fitzgerald | Secretary | 2012-01-18 | - |
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Persons with significant control Example
| Person | Nature of control | Notified | ID check |
|---|---|---|---|
| Ms Sarah Whitfield | Ownership of shares 75%+ | 2016-04-06 | Verified |
| Marsh Holdings Limited | Ownership of shares 25-50% | 2021-06-30 | Corporate |
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Identity verification (ECCTA) Example
Companies House identity verification status for each director and PSC under ECCTA 2023.
| Person | Role | Status |
|---|---|---|
| Ms Sarah Whitfield | Director | Verified |
| Mr David Okoro | Director | Verified |
| Mrs Helen Marsh | Director | Verify due |
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Charges & mortgages Example
| Code | Status | Created | Description |
|---|---|---|---|
| 000000000002 | Outstanding | 2022-11-04 | A registered charge |
| 000000000001 | Fully satisfied | 2016-02-19 | A registered charge |
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Filing history Example
| Date | Type | Description |
|---|---|---|
| 2026-05-01 | CS01 | Confirmation statement made on 2026-05-01 |
| 2025-09-27 | AA | Accounts for a small company made up to 2025-05-31 |
| 2025-06-30 | AP01 | Appointment of a director |
| 2025-01-14 | PSC02 | Notification of a person with significant control |
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