J D H Consultants (UK) Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

J D H Consultants (UK) has been offering its services for sixteen years. Established under no. 06656370, the firm is classified as a Private Limited Company. You can contact the office of the company during office hours at the following location: 14a Albany Road, DT4 9TH Weymouth. The firm's SIC and NACE codes are 84220 and has the NACE code: Defence activities. J D H Consultants (UK) Ltd released its latest accounts for the financial year up to 2022-07-31. The company's latest annual confirmation statement was submitted on 2023-07-31.

John H. is this company's solitary managing director, that was selected to lead the company in 2008.

Executives who control the firm include: Jane T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	289	406	531	7 158	5 637	6 084

Balance Sheet
Cash Bank In Hand	8 903	9 501	11 209	5 774	6 707	13 186
Cash Bank On Hand						13 186	8 452	7 312	7 312	7 312	7 312	7 312
Current Assets	8 978	12 813	13 943	14 174	18 983	22 306	19 520	7 312
Debtors	75	3 312	2 734	8 400	12 276	9 120	11 068
Net Assets Liabilities						6 084	21 668
Net Assets Liabilities Including Pension Asset Liability	289	406	531	7 158	5 637	6 084
Property Plant Equipment						18 833	14 937	11 911	9 475	7 360	5 888	4 710
Tangible Fixed Assets	501	335	224	28 986	23 070	18 833

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	189	306	431	7 058	5 537	5 984
Shareholder Funds	289	406	531	7 158	5 637	6 084

Other Financial Data
Amount Specific Advance Or Credit Directors							11 068
Amount Specific Advance Or Credit Made In Period Directors							11 068
Amount Specific Advance Or Credit Repaid In Period Directors								11 068
Accrued Liabilities						1 092	1 140
Accumulated Depreciation Impairment Property Plant Equipment						19 201	23 097	26 123	28 559	30 674	32 146	33 324
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable						10 172	8 441
Creditors						3 208	12 789	581	581	6 706	6 706	6 706
Creditors Due After One Year				17 230	9 678	3 208
Creditors Due Within One Year		12 742	13 636	18 772	26 738	31 847
Dividends Paid							15 000			6 000
Finance Lease Liabilities Present Value Total						3 208	3 208
Increase From Depreciation Charge For Year Property Plant Equipment							3 896		2 436	2 115	1 472	1 178
Net Current Assets Liabilities	-212	71	307	-4 598	-7 755	-9 541	6 731	6 731	6 731	606	606	606
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Profit Loss							30 584		-2 436	-2 240	-1 472	-1 178
Property Plant Equipment Gross Cost						38 034	38 034	38 034	38 034	38 034	38 034
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				36 229		755
Tangible Fixed Assets Cost Or Valuation	1 050	1 050	1 050	37 279	37 279	38 034
Tangible Fixed Assets Depreciation	549	715	826	8 293	14 209	19 201
Tangible Fixed Assets Depreciation Charged In Period			111	7 467	5 916	4 992
Total Assets Less Current Liabilities	289	406	531	24 388	15 315	9 292	21 668	18 642	16 206	7 966	6 494	5 316
Trade Debtors Trade Receivables						9 120
Advances Credits Directors		3 312	2 734
Advances Credits Made In Period Directors		3 312	2 734
Advances Credits Repaid In Period Directors			3 312
Creditors Due Within One Year Total Current Liabilities	9 190	12 742
Fixed Assets	501	335
Tangible Fixed Assets Depreciation Charge For Period		166

Company staff

John H.

Role: Director

Appointed: 25 July 2008

Latest update: 2 February 2024

People with significant control

Jane T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 December 2014
Annual Accounts 2 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 January 2016
Annual Accounts 20 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
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 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	26 September 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2022

J D H Consultants (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

Jane T.

John H.

Accounts Documents

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