J A Hood Ltd in Ballyclare, BT39 9WB

Description

Data updated on: 01-11-2023

J A Hood Ltd is officially located at Ballyclare at 1 The Priory. Anyone can search for the company by its post code - BT39 9WB. This firm has been in the field on the UK market for 19 years. This enterprise is registered under the number NI056016 and their last known status is active. The firm's registered with SIC code 41201 and their NACE code stands for Construction of commercial buildings. The company's latest financial reports were submitted for the period up to 31st July 2022 and the most recent annual confirmation statement was filed on 25th July 2023.

Right now, this particular company is managed by 1 director: James H., who was assigned to lead the company in 2005. Moreover, the director's tasks are regularly backed by a secretary - Karen J., who was officially appointed by the following company 19 years ago.

James H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	11 682	4 296	3 733	8 233	4 961	2 475	15 154

Balance Sheet
Current Assets	20 333	12 738	8 782	13 781	17 321	14 949	32 356	39 404	21 371	39 268	52 088	44 935	61 516
Net Assets Liabilities							15 154	18 965
Cash Bank In Hand	7 299	9 146	672	10 246	17 321	10 399
Debtors	13 034	3 592	8 110	3 535		4 550
Net Assets Liabilities Including Pension Asset Liability	11 682	4 296	3 733	8 233	4 961	2 475	15 154
Tangible Fixed Assets	332	259	202	158	124	98

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 681	4 295	3 732	8 232	4 960	2 474
Shareholder Funds	11 682	4 296	3 733	8 233	4 961	2 475	15 154

Other Financial Data
Description Principal Activities												41 201	41 201
Average Number Employees During Period								2	2	2	1	1	1
Creditors							16 121	20 074	8 225	16 690	30 953	27 346	37 071
Fixed Assets	332	259	202	158	124	98	287	229	182	431	599	543	668
Total Assets											52 687	45 478	62 184
Total Liabilities											52 687	45 477	62 184
Net Current Assets Liabilities	11 350	4 037	3 531	8 075	4 837	2 377	16 235	19 330	13 146	22 578	21 135
Total Assets Less Current Liabilities	11 682	4 296	3 733	8 233	4 961	2 475	16 522	19 559	13 328	23 009	21 734
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 313	550
Provisions For Liabilities Balance Sheet Subtotal							55	44
Accruals Deferred Income						813	1 313
Creditors Due Within One Year	8 983	8 701	5 251	5 706	12 484	11 759	16 121
Number Shares Allotted			1
Par Value Share			1
Provisions For Liabilities Charges							55
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	1 785	1 785	1 785	1 785	1 785	1 785
Tangible Fixed Assets Depreciation	1 453	1 526	1 583	1 627	1 661	1 687
Tangible Fixed Assets Depreciation Charged In Period		73	57	44	34	26
Amount Specific Advance Or Credit Directors			8 110

Company staff

Karen J.

Role: Secretary

Appointed: 26 July 2005

Latest update: 29 January 2024

James H.

Role: Director

Appointed: 26 July 2005

Latest update: 29 January 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 29 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	29 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	17 March 2015
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 September 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	6 January 2017
Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014

J A Hood Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen J.

James H.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

James H.

Accounts Documents

Company filings

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