J H Building Construction Limited in Wolverhampton, WV6 8LA

Description

Data updated on: 01-11-2023

Registered with number 06586106 sixteen years ago, J H Building Construction Limited was set up as a Private Limited Company. The company's actual registration address is 34 The Crescent, Wolverhampton. The firm's SIC code is 43999 which stands for Other specialised construction activities not elsewhere classified. The company's most recent annual accounts describe the period up to Tue, 31st May 2022 and the latest annual confirmation statement was submitted on Sun, 7th May 2023.

According to the official data, the company is guided by a single director: Justin H., who was appointed on 7th May 2008. In addition, the director's assignments are supported by a secretary - Lesley H., who was appointed by this specific company in 2008.

Justin H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 573	8 327	4 983	8 837	21 579	20 160

Balance Sheet
Cash Bank On Hand						12 141	15 917	10 713	26 261	33 492	139 009	23 720	36 189
Current Assets	24 188	18 124	11 797	13 021	21 572	19 641	17 417	12 213	27 761	35 242	140 759	26 105	44 577
Debtors												885	888
Net Assets Liabilities						20 160	19 981	27 423	24 645	30 028	86 076	60 327	71 303
Property Plant Equipment						16 666	11 846	25 810	20 708	18 804	15 043	12 035	3 072
Total Inventories						7 500	1 500	1 500	1 500	1 750	1 750	1 500	7 500
Cash Bank In Hand	23 188	13 124	3 797	5 521
Net Assets Liabilities Including Pension Asset Liability	6 573	8 327	4 983	8 837	21 579	20 160
Stocks Inventory	1 000	5 000	8 000	7 500
Tangible Fixed Assets	3 263	6 610	5 272	5 454

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	6 572	8 326	4 982	8 836
Shareholder Funds	6 573	8 327	4 983	8 837	21 579	20 160

Other Financial Data
Version Production Software													2 023
Accrued Liabilities											300	460	400
Accumulated Depreciation Impairment Property Plant Equipment						16 082	20 902	27 354	32 456	36 846	40 607	43 615	10 835
Additions Other Than Through Business Combinations Investment Property Fair Value Model													1 900
Additions Other Than Through Business Combinations Property Plant Equipment								20 416		2 486		86 719	1 137
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts												40 000	30 000
Carrying Amount Property Plant Equipment With Restricted Title											11 665	9 332
Corporation Tax Payable						2 092	2 733	967	1 367	4 981
Creditors						9 068	7 042	5 705	20 158	21 399	66 868	62 245	64 381
Deferred Tax Liabilities									3 666	2 619	2 858	2 287	584
Finance Lease Liabilities Present Value Total						4 133	3 759	2 480	11 224	10 344	9 319	8 294
Fixed Assets	3 263	6 610	5 292	5 454	20 044	16 666						98 754	91 691
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss										-1 047	239	-571	-1 703
Increase From Depreciation Charge For Year Property Plant Equipment							4 820	6 452	5 102	4 390	3 761	3 008	768
Investment Property												86 719	88 619
Investment Property Fair Value Model												86 719
Loans From Directors											33 921	443	239
Net Current Assets Liabilities	3 978	3 018	749	4 460	13 793	10 573	10 375	6 508	7 603	13 843	73 891	-36 140	-19 804
Nominal Value Allotted Share Capital										1	1	1	1
Number Shares Allotted		1									1	1	1
Other Creditors													67
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													33 548
Other Disposals Property Plant Equipment													42 880
Other Taxation Social Security Payable						1 508		-1 157	1 950	3 243
Par Value Share		1									1	1	1
Prepayments Accrued Income												885	888
Property Plant Equipment Gross Cost						32 748	32 748	53 164	53 164	55 650	55 650	142 369	13 907
Provisions For Liabilities Balance Sheet Subtotal						3 320	2 240	4 895	3 666	2 619
Taxation Including Deferred Taxation Balance Sheet Subtotal										2 619	2 858	2 287	584
Taxation Social Security Payable										4 981	20 967	5 964	16 330
Total Assets Less Current Liabilities	7 241	9 628	6 021	9 914	33 837	27 239	22 221	32 318	28 311	32 647	88 934	62 614	71 887
Trade Creditors Trade Payables						1 335	550	3 415	5 617	2 831	528	2 274	10 517
Value-added Tax Payable										3 243	1 833	4 810	6 828
Creditors Due After One Year					8 266	3 759
Creditors Due Within One Year	20 210	15 106	11 068	8 561	7 779	9 068
Provisions For Liabilities Charges	668	1 301	1 038	1 077	3 992	3 320
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		5 000		1 525
Tangible Fixed Assets Cost Or Valuation	5 960	10 960	10 960	12 485
Tangible Fixed Assets Depreciation	2 697	4 350	5 688	7 031
Tangible Fixed Assets Depreciation Charged In Period		1 653	1 338	1 363

Company staff

Lesley H.

Role: Secretary

Appointed: 07 May 2008

Latest update: 22 January 2024

Justin H.

Role: Director

Appointed: 07 May 2008

Latest update: 22 January 2024

People with significant control

Justin H.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 27 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	27 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 28 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	28 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	19 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

J H Building Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley H.

Justin H.

People with significant control

Justin H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies