H & J Renovations Ltd in Sherborne, DT9 4LG

Description

Data updated on: 01-11-2023

This enterprise is known as H & J Renovations Ltd. It was founded five years ago and was registered under 11866565 as the reg. no. This head office of the company is situated in Sherborne. You may visit it at Unit D Green Barn West Down Farm, Corton Denham. This business's principal business activity number is 43310 and has the NACE code: Plastering. The business latest accounts describe the period up to 2022-03-31 and the latest annual confirmation statement was submitted on 2023-03-06.

The company owes its success and permanent improvement to a team of two directors, who are Jonathan L. and Alison N., who have been presiding over the company since 2023.

Harriet G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			3 115	3 244
Current Assets	14 182	16 674	15 934	10 629
Debtors			11 824	6 710
Net Assets Liabilities	153	-19 035	-25 559	-22 895
Other Debtors			6 339	3 429
Property Plant Equipment			9 772	625
Total Inventories			995	675

Other Financial Data
Accrued Liabilities			980	980
Accrued Liabilities Not Expressed Within Creditors Subtotal	-980	-980	-980
Accumulated Depreciation Impairment Property Plant Equipment			12 642	789
Average Number Employees During Period	2	2	2	2
Bank Borrowings			21 697	17 484
Creditors	29 136	25 000	21 697	17 484
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-12 141
Disposals Property Plant Equipment				-21 000
Fixed Assets	16 087	12 065	9 772
Increase From Depreciation Charge For Year Property Plant Equipment				288
Net Current Assets Liabilities	-14 954	-5 120	-12 654	-6 036
Nominal Value Allotted Share Capital			120	120
Number Shares Issued Fully Paid			120	120
Other Creditors			26 966	14 474
Other Inventories			995	675
Par Value Share				1
Property Plant Equipment Gross Cost			22 414	1 414
Taxation Social Security Payable			1 622	1 211
Total Assets Less Current Liabilities	1 133	6 945	-2 882	-5 411
Total Borrowings			21 697	17 484
Trade Debtors Trade Receivables			5 485	3 281
Amount Specific Advance Or Credit Directors		14 702	24 291	11 221
Amount Specific Advance Or Credit Made In Period Directors			-26 065	-42 483
Amount Specific Advance Or Credit Repaid In Period Directors			35 654	29 413
Director Remuneration			10 284	6 288

Company staff

Jonathan L.

Role: Director

Appointed: 21 August 2023

Latest update: 12 April 2024

Alison N.

Role: Director

Appointed: 01 July 2021

Latest update: 12 April 2024

People with significant control

Harriet G.

Notified on 7 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-07
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

H & J Renovations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan L.

Alison N.

Harriet G.

People with significant control

Harriet G.

Accounts Documents

Company filings

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