Jhj Services Ltd in Polegate, BN26 6EA

Description

Data updated on: 01-11-2023

The business is based in Polegate under the ID 09226430. This company was started in the year 2014. The headquarters of the firm is located at 49 Station Road . The area code is BN26 6EA. This company switched its business name already two times. Until 2018 this firm has delivered its services as Hannah Johnson Interiors but now this firm is registered under the business name Jhj Services Ltd. This enterprise's declared SIC number is 74100 meaning specialised design activities. The company's latest accounts were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was released on 2023-09-19.

That business owes its achievements and permanent improvement to a group of two directors, who are Joseph J. and Hannah J., who have been in it since 2018.

Executives who control the firm include: Joseph J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hannah J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Jhj Services Ltd 2018-02-20
Hannah Johnson Interiors Ltd 2015-05-19
Hannah Perry Designs Ltd 2014-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 058	5 651

Balance Sheet
Cash Bank In Hand	3 459	5 464
Cash Bank On Hand		5 464	1 900	4 520	1 140		6 520	23 127
Current Assets	5 836	6 671	1 900	17 505	20 814	16 476	14 333	32 815
Debtors	2 377	1 207		12 985	19 674	16 476	7 813	9 688
Net Assets Liabilities		5 651	2 552	8 339	12 775	8 436	49	19 709
Property Plant Equipment		4 878	3 660	2 966	2 520	1 890	1 417	1 063
Tangible Fixed Assets	202	4 878
Other Debtors					2 814	3 103	1 217	935

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 057	5 650
Shareholder Funds	1 058	5 651

Other Financial Data
Accrued Liabilities		983	992	1 530	1 020
Accumulated Depreciation Impairment Property Plant Equipment		1 833	3 051	4 555	5 673	6 303	6 776	7 130
Additional Provisions Increase From New Provisions Recognised			406	158	-85	-120	-90	-67
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable				8 307	8 307
Creditors		5 898	2 602	11 568	10 080	9 571	15 432	13 967
Creditors Due Within One Year	4 980	5 899
Dividends Paid				30 300
Increase From Depreciation Charge For Year Property Plant Equipment			1 218	1 504	1 118	630	473	354
Net Current Assets Liabilities	856	773	-702	5 937	10 734	6 905	-1 099	18 848
Nominal Value Shares Issued Specific Share Issue				1
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Number Shares Issued Specific Share Issue				1
Par Value Share	1	1	1	1	1	1	1	1
Prepayments Accrued Income				1 210	2 814
Profit Loss			-3 099	36 086
Property Plant Equipment Gross Cost		6 711	6 711	7 521	8 193	8 193	8 193
Provisions			406	564	479	359	269	202
Provisions For Liabilities Balance Sheet Subtotal			406	564	479	359	269	202
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	270	6 441
Tangible Fixed Assets Cost Or Valuation	270	6 711
Tangible Fixed Assets Depreciation	68	1 833
Tangible Fixed Assets Depreciation Charged In Period	68	1 765
Total Additions Including From Business Combinations Property Plant Equipment				810	672
Total Assets Less Current Liabilities	1 058	5 651	2 958	8 903	13 254	8 795	318	19 911
Trade Debtors Trade Receivables		1 207		11 775	16 860	13 373	6 596	8 753
Bank Borrowings Overdrafts						317
Other Creditors					1 773	2 853	11 809	4 031
Other Taxation Social Security Payable					8 307	6 401	3 623	9 936

Company staff

Joseph J.

Role: Director

Appointed: 09 February 2018

Latest update: 25 November 2023

Hannah J.

Role: Director

Appointed: 19 September 2014

Latest update: 25 November 2023

People with significant control

Joseph J.

Notified on 9 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hannah J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Hannah J.

Notified on 6 April 2016

Ceased on 26 September 2018

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	19 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	26 February 2016
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jhj Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph J.

Hannah J.

People with significant control

Joseph J.

Hannah J.

Hannah J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jhj Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph J.

Hannah J.

People with significant control

Joseph J.

Hannah J.

Hannah J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015