J & H Greentech And Trading Ltd in Birmingham, B31 2FL

Description

Data updated on: 01-11-2023

J & H Greentech And Trading Ltd with Companies House Reg No. 07876537 has been a part of the business world for thirteen years. The Private Limited Company is officially located at 32 Middlepark Drive, Northfield, Birmingham and its postal code is B31 2FL. The company's SIC code is 20302 and has the NACE code: Manufacture of printing ink. Its latest filed accounts documents cover the period up to 2022/12/31 and the most current confirmation statement was filed on 2022/12/09.

Since 2011-12-09, this particular company has only been supervised by 1 managing director: Jiexun D. who has been leading it for thirteen years.

Jiexun D. 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	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
Net Worth	201 397	232 549	256 280	293 654

Balance Sheet
Current Assets	298 784	753 123	848 208	1 678 239	1 868 840	1 124 584	1 419 360	547 002	555 723	957 788	973 293
Net Assets Liabilities									485 660	488 374	489 148
Cash Bank In Hand	32 162	119 980	14 690	714 029
Cash Bank On Hand				714 029	517 560	441 422	101 859	55 938	7 238	17 116
Debtors	204 622	234 998	457 672	916 597	1 316 865	667 027	1 258 665	485 964	548 485	940 672
Other Debtors				762 804	1 126 886	64 249
Property Plant Equipment				630	308
Stocks Inventory	62 000	398 145	375 846	47 613
Tangible Fixed Assets			953	630
Total Inventories				47 613	34 415	16 135	58 836	5 100

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000	200 000
Profit Loss Account Reserve	1 397	32 549	56 280	93 654
Shareholder Funds	201 397	232 549	256 280	293 654

Other Financial Data
Version Production Software											2 024
Average Number Employees During Period					7	7	6	5	1	1	1
Creditors				1 385 215	1 477 817	654 368	945 173	64 941	70 063	204 325	473 839
Net Current Assets Liabilities	201 397	232 549	255 327	293 024	391 023	470 216	474 187	482 061	485 660	692 699	499 454
Total Assets Less Current Liabilities	201 397	232 549	256 280	293 654	391 331	470 216	474 187	482 061	485 660	692 699	499 454
Accumulated Depreciation Impairment Property Plant Equipment				337	659	967	967	967	967
Bank Borrowings Overdrafts						16
Creditors Due Within One Year	97 387	520 574	592 881	1 385 215
Increase From Depreciation Charge For Year Property Plant Equipment					322	308
Number Shares Allotted	200 000	200 000	200 000	200 000
Other Creditors				94 366	287 214	336 639
Other Taxation Social Security Payable				12 167	25 622	174 523
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				967	967	967	967	967	967
Share Capital Allotted Called Up Paid	200 000	200 000	200 000	200 000
Tangible Fixed Assets Additions			967
Tangible Fixed Assets Cost Or Valuation			967
Tangible Fixed Assets Depreciation			14	337
Tangible Fixed Assets Depreciation Charged In Period			14	323
Trade Creditors Trade Payables				1 278 682	1 164 981	143 190
Trade Debtors Trade Receivables				153 793	189 979	602 778
Advances Credits Directors	26	767	767	955
Advances Credits Made In Period Directors		793
Advances Credits Repaid In Period Directors	26

Company staff

Jiexun D.

Role: Director

Appointed: 09 December 2011

Latest update: 11 March 2024

People with significant control

Jiexun D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
Date Approval Accounts	28 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 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 19 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 April 2013
Annual Accounts 30 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2014
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2021
Annual Accounts 29 September 2016
Date Approval Accounts	29 September 2016

J & H Greentech And Trading Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jiexun D.

People with significant control

Jiexun D.

Accounts Documents

Company filings

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