Jhm Solutions Limited in St Albans, AL3 6PA

Description

Data updated on: 14-02-2023

2013 is the year of the start of Jhm Solutions Limited, a company registered at 6b Parkway, Porters Wood, St Albans. The company was created on 2013-04-17. The firm registration number was 08492298 and its zip code was AL3 6PA. The firm had been active in this business for about nine years until 2022-12-20.

Jeffrey C. and Lisa C. were registered as the firm's directors and were running the company for nine years.

Executives who controlled the firm include: Jeffrey C. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lisa C. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	15 447	34 285	484

Balance Sheet
Cash Bank In Hand	29 675	60 133	32 075
Cash Bank On Hand			32 075	24 144	15 186	15 054	35 473	36 748
Current Assets	42 526	62 728	40 835	33 144	21 286	24 954	45 593	36 748	2
Debtors	12 851	2 595	8 760	9 000	6 100	9 900	10 120
Net Assets Liabilities			309	315	347	1 419	3 448	23 756
Property Plant Equipment			874	582	1 653	4 742	4 894
Tangible Fixed Assets	1 912	1 124	874

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	15 445	34 283	482
Shareholder Funds	15 447	34 285	484

Other Financial Data
Accrued Liabilities			1 140	1 200	1 000	1 000	1 000	1 200
Accumulated Depreciation Impairment Property Plant Equipment			2 506	2 798	3 133	4 243	5 381
Additional Provisions Increase From New Provisions Recognised				-64
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					203	587	29	-930
Amounts Owed To Directors			19 509	6 777	1 260	2 155
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Payable			16 737	19 085	15 755	18 899	19 682	11 792
Creditors			41 225	33 300	22 278	27 376	46 109	12 992
Creditors Due Within One Year	28 991	29 567	41 225
Deferred Tax Liabilities			175	111	314	901	930
Dividends Paid				76 500	68 000	82 000
Increase From Depreciation Charge For Year Property Plant Equipment				292	335	1 110	1 138	2 213
Net Current Assets Liabilities	13 535	33 161	-390	-156	-992	-2 422	-516	23 756	2
Nominal Value Allotted Share Capital			2	2	2	2	2	2
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2	2	2	2	2
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income			8 760	9 000	5 500	9 900	10 120
Profit Loss				76 506	68 032	83 072
Property Plant Equipment Gross Cost			3 380	3 380	4 786	8 985	10 275
Provisions			175	111	314	901	930
Provisions For Liabilities Balance Sheet Subtotal			175	111	314	901	930
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	2 756		624
Tangible Fixed Assets Cost Or Valuation	2 756	2 756	3 380
Tangible Fixed Assets Depreciation	844	1 632	2 506
Tangible Fixed Assets Depreciation Charged In Period	844	788	874
Total Additions Including From Business Combinations Property Plant Equipment					1 406	4 199	1 290
Total Assets Less Current Liabilities	15 447	34 285	484	426	661	2 320	4 378	23 756	2
Trade Creditors Trade Payables			402	493		619	691
Trade Debtors Trade Receivables					600
Value-added Tax Payable			3 437	5 745	4 263	4 703	4 191
Disposals Decrease In Depreciation Impairment Property Plant Equipment								7 594
Disposals Property Plant Equipment								10 275
Loans From Directors						2 155	20 545

Company staff

Jeffrey C.

Role: Director

Appointed: 17 April 2013

Latest update: 11 October 2023

Lisa C.

Role: Director

Appointed: 17 April 2013

Latest update: 11 October 2023

People with significant control

Jeffrey C.

Notified on 12 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa C.

Notified on 12 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 April 2022
Confirmation statement last made up date	12 April 2021

Annual Accounts 13 January 2015
Start Date For Period Covered By Report	17 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 January 2015
Annual Accounts 17 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 January 2016
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jhm Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey C.

Lisa C.

People with significant control

Jeffrey C.

Lisa C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies