J H Financial Ltd in Chester Le Street, DH2 2UH

Description

Data updated on: 01-11-2023

The company referred to as J H Financial was founded on 2009-09-30 as a Private Limited Company. This enterprise's head office may be found at Chester Le Street on 37 Graythwaite. In case you need to contact this business by mail, its zip code is DH2 2UH. The office registration number for J H Financial Ltd is 07035616. This enterprise's principal business activity number is 64999 and has the NACE code: Financial intermediation not elsewhere classified. J H Financial Limited released its latest accounts for the financial period up to 2022-12-31. Its most recent confirmation statement was submitted on 2023-09-19.

We have a solitary managing director at present overseeing this particular company, specifically James H. who's been doing the director's assignments for 15 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	8 297	13 895	23 370

Balance Sheet
Cash Bank On Hand			37 018	39 034	23 630	34 897	26 915	39 466	34 648	20 478
Current Assets	29 325	35 677	46 658	45 939	31 505	41 274	35 377	39 465	34 648	45 746
Debtors		0	9 640	6 905	7 875	6 377	8 462			25 268
Net Assets Liabilities			23 370	22 837	9 787	14 704	11 059	11 181	5 202	31 361
Other Debtors			9 640	6 905	7 875	6 377	8 462
Property Plant Equipment			2 253	1 915	2 279	1 937	4 002	3 402	2 892	3 263
Cash Bank In Hand	29 325	35 677	37 018
Net Assets Liabilities Including Pension Asset Liability	8 297	13 895	23 370
Tangible Fixed Assets	1 978	2 650	2 253

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	8 197	13 795	23 270
Shareholder Funds	8 297	13 895	23 370

Other Financial Data
Total Fixed Assets Additions		1 141
Total Fixed Assets Cost Or Valuation	3 072	4 213	4 213
Total Fixed Assets Depreciation	1 094	1 563	1 960
Total Fixed Assets Depreciation Charge In Period		469	397
Description Principal Activities									64 999	64 999
Accrued Liabilities Deferred Income								1 100	1 200	1 400
Accumulated Depreciation Impairment Property Plant Equipment			1 960	2 298	2 700	3 042	3 748	4 348	4 858	2 337
Additions Other Than Through Business Combinations Property Plant Equipment					766		2 771
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			14 267	13 701	12 997	17 507	17 320	18 579
Creditors			15 541	15 017	13 997	18 507	18 320	21 686	22 338	7 648
Depreciation Expense Property Plant Equipment			397	338
Depreciation Rate Used For Property Plant Equipment				15	15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 096
Disposals Property Plant Equipment										4 029
Fixed Assets	1 978	2 650	2 253					3 402	2 892	3 263
Increase From Depreciation Charge For Year Property Plant Equipment				338	402	342	706	600	510	575
Net Current Assets Liabilities	16 319	21 245	31 117	30 922	17 508	22 767	17 057	17 779	12 310	38 098
Other Creditors			1 000	1 000	1 000	1 000	1 000	1 790	3 861
Other Creditors Including Taxation Social Security Balance Sheet Subtotal								10 000	10 000	10 000
Other Taxation Social Security Payable			274	316				219
Property Plant Equipment Gross Cost				4 213	4 979	4 979	7 750	7 750	7 750	5 600
Taxation Social Security Payable								18 577	16 779	6 248
Total Additions Including From Business Combinations Property Plant Equipment										1 879
Total Assets Less Current Liabilities	18 297	23 895	33 370	32 837	19 787	24 704	21 059	21 180	15 202	41 361
Trade Creditors Trade Payables								219	498
Creditors Due After One Year Total Noncurrent Liabilities	10 000	10 000	10 000
Creditors Due Within One Year Total Current Liabilities	13 006	14 432	15 541
Tangible Fixed Assets Additions		1 141
Tangible Fixed Assets Cost Or Valuation	3 072	4 213	4 213
Tangible Fixed Assets Depreciation	1 094	1 563	1 960
Tangible Fixed Assets Depreciation Charge For Period		469	397

Company staff

James H.

Role: Director

Appointed: 30 September 2009

Latest update: 17 February 2024

People with significant control

James 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

right to manage directors

Juliet 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	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

J H Financial Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Juliet H.

Accounts Documents

Company filings

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