J G H Limited in Greenodd Ulverston, LA12 7RF

Description

Data updated on: 01-11-2023

J G H came into being in 2004 as a company enlisted under no 05314444, located at LA12 7RF Greenodd Ulverston at The Nook. The company has been in business for 20 years and its state is active. The firm's classified under the NACE and SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The company's latest filed accounts documents cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-12.

J G H Limited is a small-sized vehicle operator with the licence number OC1117073. The firm has one transport operating centre in the country. In their subsidiary in Ulverston on Springfield, 4 machines and 3 trailers are available.

As found in this specific enterprise's directors directory, since 2012 there have been two directors: Jeffrey H. and Jeremy H.. To provide support to the directors, the abovementioned limited company has been using the skills of Myra H. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 313	67 163	55 927	45 209	36 749

Balance Sheet
Cash Bank In Hand	5 120	13 784	8 818	28 540	33 999
Cash Bank On Hand					33 999	40 759	58 695	50 593	64 285	83 248	83 870	64 511
Current Assets	35 414	46 151	39 280	67 243	113 399	103 329	134 283	95 101	141 045	143 781	175 482	174 346
Debtors	20 294	22 367	20 462	28 703	69 400	50 570	63 588	32 508	64 760	45 533	73 862	92 085
Net Assets Liabilities					36 749	32 622	18 706	835	1 557	21 054	37 559	72 981
Net Assets Liabilities Including Pension Asset Liability	54 313	67 163	55 927	45 209	36 749
Property Plant Equipment					279 782	282 005	294 230	279 154	263 694	257 036	244 010	248 151
Stocks Inventory	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets	492 871	258 236	271 887	287 706	279 782
Total Inventories					10 000	12 000	12 000	12 000	12 000	15 000	17 750	17 750

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	54 311	67 063	55 827	45 109	36 649
Shareholder Funds	54 313	67 163	55 927	45 209	36 749

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					77 782	103 859	128 804	156 880	179 840	200 498	220 724	232 042
Additions Other Than Through Business Combinations Investment Property Fair Value Model								3 200
Average Number Employees During Period						5	4	3	3	4	5	5
Creditors					490 000	480 000	471 500	443 833	380 200	360 000	360 000	325 000
Creditors Due After One Year		440 000	470 000	504 600	490 000
Creditors Due Within One Year	473 972	45 363	33 379	53 279	51 563
Disposals Investment Property Fair Value Model							63 540		70 726
Fixed Assets	492 871	506 375	520 026	535 845	464 913	467 136	415 821	403 945	317 759	311 101	298 075	303 099
Increase From Depreciation Charge For Year Property Plant Equipment						26 077	24 945	28 076	22 960	20 658	20 226	11 318
Intangible Assets												883
Intangible Assets Gross Cost												883
Investment Property					185 131	185 131	121 591	124 791	54 065	54 065	54 065	54 065
Investment Property Fair Value Model					185 131	185 131	121 591	124 791	54 065	54 065	54 065
Net Current Assets Liabilities	-438 558	788	5 901	13 964	61 836	45 486	74 385	40 723	63 998	69 953	99 484	94 882
Number Shares Allotted		100	100	100	40
Number Shares Issued Fully Paid						40	40	40	46	46	46	46
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					357 564	385 864	423 034	436 034	443 534	457 534	464 734	480 193
Share Capital Allotted Called Up Paid	2	100	100	100	40
Tangible Fixed Assets Cost Or Valuation	503 363	279 991	305 238	340 920	357 564
Tangible Fixed Assets Depreciation	10 492	21 755	33 351	53 214	77 782
Tangible Fixed Assets Disposals					63 008
Tangible Fixed Assets Increase Decrease From Transfers Between Items		248 139
Total Additions Including From Business Combinations Intangible Assets												883
Total Additions Including From Business Combinations Property Plant Equipment						28 300	37 170	13 000	7 500	14 000	7 200	15 459
Total Assets Less Current Liabilities	54 313	507 163	525 927	549 809	526 749	512 622	490 206	444 668	381 757	381 054	397 559	397 981

Company staff

Jeffrey H.

Role: Director

Appointed: 14 April 2012

Latest update: 5 March 2024

Myra H.

Role: Secretary

Appointed: 16 December 2004

Latest update: 5 March 2024

Jeremy H.

Role: Director

Appointed: 16 December 2004

Latest update: 5 March 2024

People with significant control

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

Jeremy 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

Jeffrey H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 24 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 September 2013

J G H Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey H.

Myra H.

Jeremy H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Jeremy H.

Jeffrey H.

Accounts Documents

Company Vehicle Operator Data

Springfield Depot

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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