J D H Assessors Limited in Glossop, SK13 7DL

Description

Data updated on: 01-11-2023

This firm is widely known under the name of J D H Assessors Limited. It was started fourteen years ago and was registered with 07181936 as its reg. no. This office of this company is situated in Glossop. You can reach them at 9 Fitzalan Street. The company's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. The business latest annual accounts were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-03-09.

On 2016-07-21, the company was looking for a Data Input/General office Duties to fill a part time post in the engeneering in Glossop, Midlands. The offered job position required no experience and a CSE or its equivalent.

According to the latest data, this specific firm is led by a solitary director: John H., who was appointed on 2010-03-09. To help the directors in their tasks, the abovementioned firm has been utilizing the expertise of John H. as a secretary since 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	454	24 079	34 661	5 305	9 935

Balance Sheet
Cash Bank In Hand	5 889	20 655	17 417	8 063	6 553
Current Assets	14 100	30 106	43 526	12 681	14 654	34 631	55 165	110 921	148 613	278 392	192 196	132 146
Debtors	8 211	9 451	26 109	4 618	8 101
Intangible Fixed Assets	9 000	8 500	8 000	7 500	7 000
Tangible Fixed Assets	3 355	3 873	2 932	4 839	4 930
Net Assets Liabilities									101 323	155 521	112 262	58 248

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	453	24 078	34 660	5 304	9 934
Shareholder Funds	454	24 079	34 661	5 305	9 935

Other Financial Data
Amount Specific Advance Or Credit Directors					2 182	17 814	27 911	78 129	78 442	171 564	82 030	1 072
Amount Specific Advance Or Credit Made In Period Directors					2 182	17 814	27 911	78 129	78 442	171 564	82 030	1 072
Amount Specific Advance Or Credit Repaid In Period Directors						2 182	17 814	27 911	78 129	78 442	171 564	82 030
Average Number Employees During Period							4	4	4	4	4	4
Creditors					16 649	21 654	26 751	41 332	58 202	50 000	67 104	52 152
Creditors Due Within One Year	26 001	18 400	19 797	19 715	16 649
Fixed Assets	12 355	12 373	10 932	12 339	11 930	10 931	12 361	10 455	10 912	10 240	36 782	29 397
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 500	2 000	2 500	3 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-11 901	11 706	23 729	-7 034	-1 995	12 977	28 414	69 589	90 411	195 281	142 584	81 003
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		2 166	280	3 962	2 239
Tangible Fixed Assets Cost Or Valuation	5 930	8 096	8 376	12 338	14 577
Tangible Fixed Assets Depreciation	2 575	4 223	5 444	7 499	9 647
Tangible Fixed Assets Depreciation Charged In Period		1 648	1 221	2 055	2 148
Total Assets Less Current Liabilities	454	24 079	34 661	5 305	9 935	23 908	40 775	80 044	101 323	205 521	179 366	110 400
Advances Credits Directors		66	24 444		2 182
Advances Credits Made In Period Directors		66	24 444	9 500
Advances Credits Repaid In Period Directors			66	33 944

Company staff

John H.

Role: Director

Appointed: 09 March 2010

Latest update: 2 March 2024

John H.

Role: Secretary

Appointed: 09 March 2010

Latest update: 2 March 2024

People with significant control

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

John H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2014
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 May 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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
Annual Accounts 23 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 May 2013

Data Input/General office Duties in Glossop, posted on Thursday 21st July 2016
Region / City	Midlands, Glossop
Industry	Engineering sector
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent

Data Input/General office Duties in Glossop, posted on Thursday 21st July 2016

Region / City

Midlands, Glossop

Industry

Engineering sector

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

J D H Assessors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

John H.

People with significant control

John H.

Accounts Documents

Jobs and Vacancies at J D H Assessors Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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J D H Assessors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

John H.

People with significant control

John H.

Accounts Documents

Jobs and Vacancies at J D H Assessors Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015