J H Accountancy Limited in Cheadle, SK8 3UD

Description

Data updated on: 01-11-2023

J H Accountancy Limited with Companies House Reg No. 07925385 has been a part of the business world for 12 years. The Private Limited Company is located at 33 Elmsleigh Road, Heald Green, Cheadle and company's postal code is SK8 3UD. This enterprise's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. The company's latest filed accounts documents were submitted for the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-26.

In this firm, the full scope of director's responsibilities have so far been executed by Jayne H. who was formally appointed in 2012 in January.

Jayne H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	122	32	1 487	784

Balance Sheet
Cash Bank On Hand				1 398	1 436	195
Current Assets	301	7 213	1 442	1 539	2 140	1 899	2 074	2 037	2 184	2 759	2 768
Debtors	300	813	1 200	141	704	1 704
Net Assets Liabilities				784	1 222	523	101	46	1 011	1 235	1 070
Property Plant Equipment				191	128	86
Cash Bank In Hand	1	6 400	242	1 398
Net Assets Liabilities Including Pension Asset Liability	122	32	1 487	784
Other Debtors	20	13
Tangible Fixed Assets	100	67	426	191
Trade Debtors	300	800

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	121	31	1 486	783
Shareholder Funds	122	32	1 487	784

Other Financial Data
Version Production Software					1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment				318	381	423
Creditors				984	1 072	1 479	2 043	2 037	1 204	1 654	1 712
Fixed Assets	100	67	286	191	128	86	58	39	26	17	12
Increase From Depreciation Charge For Year Property Plant Equipment					63	42
Net Current Assets Liabilities	2	-35	1 201	555	1 068	420	31		980	1 215	1 056
Number Shares Allotted		1		1	1	1
Number Shares Authorised				1	1	1
Par Value Share		1		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										110
Property Plant Equipment Gross Cost				509	509	509
Provisions For Liabilities Balance Sheet Subtotal				38	26	17	12	7	5	3	2
Total Assets Less Current Liabilities	122	32	1 487	746	1 196	506	89	39	1 006	1 232	1 068
Creditors Due Within One Year	299	7 248	241	984
Creditors Due Within One Year Total Current Liabilities	299
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Number Shares Allotted Increase Decrease During Period		1
Other Creditors Due Within One Year	33
Provisions For Liabilities Charges	-20
Share Capital Allotted Called Up Paid	1	1		1
Tangible Fixed Assets Additions	150		359
Tangible Fixed Assets Cost Or Valuation	150	150	509	509
Tangible Fixed Assets Depreciation	50	83	83	318
Tangible Fixed Assets Depreciation Charged In Period		33	140	235
Tangible Fixed Assets Depreciation Charge For Period	50
Taxation Social Security Due Within One Year	252
Trade Creditors Within One Year	14
Value Shares Allotted Increase Decrease During Period		1

Company staff

Jayne H.

Role: Director

Appointed: 26 January 2012

Latest update: 30 March 2024

People with significant control

Jayne H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 30/05/2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30/05/2014

J H Accountancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayne H.

People with significant control

Jayne H.

Accounts Documents

Company filings

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