J D Hulme & Sons Limited in Manchester, M1 3LZ

Description

Data updated on: 01-11-2023

Located in Shacter Cohen & Bor Llp, Manchester M1 3LZ J D Hulme & Sons Limited is classified as a Private Limited Company issued a 08760412 registration number. It was created on 2013-11-04. The company's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. J D Hulme & Sons Ltd reported its account information for the period up to Thu, 31st Mar 2022. The company's most recent confirmation statement was released on Fri, 4th Nov 2022.

There's a group of two directors controlling this firm now, specifically Robert H. and John H. who have been executing the directors responsibilities for 7 years.

Robert 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	2014-11-30	2015-11-30	2016-11-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank On Hand				9 727	4 727	28 451	109 092	48 308	51 589
Current Assets				68 403	83 926	78 836	128 774	110 404	85 148
Debtors				58 676	42 749	50 385	4 682	61 796	33 259
Net Assets Liabilities				26 371	55 173	77 133	51 327	26 765	22 519
Other Debtors				12 459	11 974
Property Plant Equipment				34 270	25 783	45 004	37 358	47 400
Total Inventories					36 450		15 000	300	300
Net Assets Liabilities Including Pension Asset Liability	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 055	14 992	15 961	29 520	30 389	44 760
Additions Other Than Through Business Combinations Property Plant Equipment					450	32 830	5 913	34 473
Average Number Employees During Period					3	3	3	3	2
Creditors				19 318	10 193	24 140	66 808	56 219	28 267
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-7 307		-14 408
Disposals Property Plant Equipment						-12 640		-23 562
Dividend Per Share Interim				22 000	91	80	102	200
Dividends Paid On Shares Interim							10 200	20 000
Finance Lease Liabilities Present Value Total				9 125	9 125
Increase From Depreciation Charge For Year Property Plant Equipment					8 937	8 276	13 559	15 277	14 371
Net Current Assets Liabilities				11 419	39 583	56 269	80 777	35 584	8 503
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors				35 658	20 856
Other Inventories							15 000	300
Par Value Share	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				40 325	40 775	60 965	66 878	77 789	87 043
Taxation Social Security Payable				12 201	14 362
Total Assets Less Current Liabilities				45 689	65 366	101 273	118 135	82 984	50 786
Total Borrowings				19 318	10 193
Trade Debtors Trade Receivables				46 217	30 775
Work In Progress					36 450
Amount Specific Advance Or Credit Directors						81	2 919	-1 844
Amount Specific Advance Or Credit Made In Period Directors							2 919	-2 919
Amount Specific Advance Or Credit Repaid In Period Directors							14 500
Company Contributions To Money Purchase Plans Directors						74	62
Director Remuneration				9 545	8 424	8 628	8 301	8 844
Number Shares Issued But Not Fully Paid									100
Total Additions Including From Business Combinations Property Plant Equipment									9 254
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Robert H.

Role: Director

Appointed: 10 March 2017

Latest update: 19 November 2023

John H.

Role: Director

Appointed: 12 February 2017

Latest update: 19 November 2023

People with significant control

Robert H.

Notified on 12 February 2017

Nature of control:

over 3/4 of shares

Gerard H.

Notified on 4 November 2016

Ceased on 12 February 2017

Nature of control:

substantial control or influence

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	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 2 July 2015
Start Date For Period Covered By Report	2013-11-04
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	2 July 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
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	01 April 2022
End Date For Period Covered By Report	31 March 2023

J D Hulme & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

John H.

Gerard H.

People with significant control

Robert H.

Gerard H.

Accounts Documents

Company filings

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