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  4. Jes Media Ltd

Jes Media Ltd

ActiveMicro-entity accountsMotor tradersHalifax
Company number
12123969
Incorporated
26 Jul 20197 years trading
Registered office
Empire House, 11 Mulcture Hall Road, Halifax, West Yorkshire, HX1 1SP
Nature of business
Retail trade of motor vehicle parts and accessories; Other retail sale not in stores, stalls or markets
Accounts due in
230 days
31 May 2027
Net assets
£19K▼
-65.7% on the year before
Employees
2
Average during the year
From the Companies House register, 1 Oct 2026

Jes Media Ltd is a 7-year-old private limited company registered in Halifax, company number 12123969, one of 172 motor trade companies in Halifax. Its next accounts are due at Companies House on 31 May 2027, and the CT600 for the period to 31 August 2026 is due at HMRC on 31 August 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 May 2027
in 230 days
For the period to 31 Aug 2026
CT600 due
31 Aug 2027
in 322 days
Period 1 Sep 2025 to 31 Aug 2026
Corporation tax payment
1 Jun 2027
in 231 days
9 months and 1 day after the period end
Confirmation statement
8 Aug 2027
in 299 days
Last made up to 25 Jul 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £37K (-65.7%) on the year before, to £19K.
  • Net assets rose in 2 of 5 year-on-year comparisons on record.
  • Current assets of £44K against £25K owed within a year: 1.7 times cover.
  • 2 employees on average during the year.
  • Balance sheets on record for 6 years, 2020 to 2025.

Net assets by year

Net assets at each year end, 2020 to 2025£0£50K31 July 2020: net assets £34K£34K202031 July 2021: net assets £72K£72K202131 July 2022: net assets £86K£86K202231 July 2023: net assets £85K£85K202331 July 2024: net assets £56K£56K202431 August 2025: net assets £19K£19K2025
Net assets at each year end, 2020 to 2025£0£50K31 July 2020: net assets £34K£34K202031 July 2021: net assets £72K£72K202131 July 2022: net assets £86K£86K202231 July 2023: net assets £85K£85K202331 July 2024: net assets £56K£56K202431 August 2025: net assets £19K£19K2025
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Aug 2025£19K£44K£25K2
31 Jul 2024£56K£84K£29K2
31 Jul 2023£85K£114K£30K2
31 Jul 2022£86K£111K£29K2
31 Jul 2021£72K£99K£33K2
31 Jul 2020£34K£56K£29K2

Where Jes Media Ltd is registered

Jes Media Ltd's registered office on a map of the UK

The registered office is in Halifax (HX1), in the Calderdale local authority area, Yorkshire and The Humber. Show HX1 1SP on a map.

Other trade companies in HX1

Shared registered office

62 companies on our pages use this registered office address. An address shared this widely is usually an accountant's office or a company formation agent's service address, not where the business trades from.

What happens if Jes Media Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 May 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jun 2027 to 30 Jun 2027£150
1 to 3 months late1 Jul 2027 to 31 Aug 2027£375
3 to 6 months late1 Sep 2027 to 30 Nov 2027£750
More than 6 months lateFrom 1 Dec 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Sep 2027£200
3 months late30 Nov 2027another £200
6 months late29 Feb 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Aug 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
12123969
Status
Active
Company type
Private limited company
Incorporated
26 July 2019 (7 years ago)
Registered office
Empire House, 11 Mulcture Hall Road, Halifax, West Yorkshire, HX1 1SP
Nature of business
Retail trade of motor vehicle parts and accessories (SIC 45320)
Other retail sale not in stores, stalls or markets (SIC 47990)
Year end
31 August (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
31 August 2025
Last confirmation statement
25 July 2026

Filing notes for motor trade companies

Motor trade companies hold vehicle stock, and how that stock is valued at the year end moves the profit directly. Some use the VAT margin scheme.

Similar companies in Halifax

Other active motor trade companies registered in Halifax.

All motor trade companies in Halifax · All trades in Halifax · Motor traders across the UK

Frequently asked questions

When are Jes Media Ltd's accounts due?

Jes Media Ltd's next accounts are due at Companies House by 31 May 2027 (in 230 days), covering the period to 31 August 2026.

When is Jes Media Ltd's CT600 due?

The CT600 for the period to 31 August 2026 is due at HMRC by 31 August 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 June 2027.

Is Jes Media Ltd still trading?

Jes Media Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Jes Media Ltd do?

Jes Media Ltd is registered under Retail trade of motor vehicle parts and accessories (SIC 45320); Other retail sale not in stores, stalls or markets (SIC 47990).

How old is Jes Media Ltd?

Jes Media Ltd was incorporated on 26 July 2019, 7 years ago.

What is the penalty if Jes Media Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Jes Media Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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