J H Associates (UK) Ltd
Appleton House 25 Rectory Road West Bridgford NG2 6BE Nottingham
Number: 05286404
Incorporation date: 2004-11-15
Dissolution date: 2017-09-26
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
J H Associates (UK) came into being in 2004 as a company enlisted under no 05286404, located at NG2 6BE Nottingham at Appleton House 25 Rectory Road. The company's last known status was dissolved. J H Associates (UK) had been operating in this business field for at least thirteen years.
Patricia H., Jean R. and John H. were listed as enterprise's directors and were managing the firm from 2008 to 2017.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 |
| Currency | ||||||
| Net Worth | -17 138 | -15 690 | -7 354 | -1 317 | 2 685 | 100 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 2 019 | 776 | 2 283 | 2 040 | ||
| Current Assets | 2 319 | 4 319 | 4 311 | 4 357 | 5 473 | 3 546 |
| Debtors | 300 | 3 543 | 2 028 | 2 317 | ||
| Net Assets Liabilities Including Pension Asset Liability | -17 138 | -15 690 | -7 354 | -1 317 | 2 685 | 100 |
| Tangible Fixed Assets | 2 533 | 3 035 | 2 033 | 1 362 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -17 238 | -15 790 | -7 454 | -1 417 | ||
| Shareholder Funds | -17 138 | -15 690 | -7 354 | -1 317 | 2 685 | 100 |
| Other Financial Data | ||||||
| Creditors Due After One Year | 2 914 | 1 205 | 1 205 | 1 205 | ||
| Creditors Due Within One Year | 19 076 | 21 839 | 12 493 | 5 831 | 3 810 | 3 446 |
| Fixed Assets | 2 533 | 3 035 | 2 033 | 1 362 | 1 022 | |
| Net Current Assets Liabilities | -16 757 | -17 520 | -8 182 | -1 474 | 1 663 | 100 |
| Tangible Fixed Assets Additions | 1 794 | |||||
| Tangible Fixed Assets Cost Or Valuation | 14 931 | 16 725 | 16 725 | 16 725 | ||
| Tangible Fixed Assets Depreciation | 12 398 | 13 690 | 14 692 | 15 363 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 292 | 1 002 | 671 | |||
| Total Assets Less Current Liabilities | -14 224 | -14 485 | -6 149 | -112 | 2 685 | 100 |
Role: Director
Appointed: 15 November 2008
Latest update: 6 February 2024
Role: Director
Appointed: 15 November 2008
Latest update: 6 February 2024
Role: Director
Appointed: 15 November 2004
Latest update: 6 February 2024
| Account next due date | 31 August 2018 |
| Account last made up date | 30 November 2016 |
| Confirmation statement next due date | 29 November 2019 |
| Return last made up date | 15 November 2015 |
| Annual Accounts 20 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 20 August 2013 |
| Annual Accounts 28 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 28 August 2014 |
| Annual Accounts 26 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 26 August 2015 |
| Annual Accounts 15 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 15 August 2016 |
| Annual Accounts 16 February 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 16 February 2017 |
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