J H Hospitality Limited in Barnsley, S70 2LW

Description

Data updated on: 01-11-2023

J H Hospitality started its business in the year 2014 as a Private Limited Company with reg. no. 09169033. This firm has been functioning for ten years and it's currently active. The company's registered office is situated in Barnsley at Marland House. Anyone can also locate the company by the area code : S70 2LW. This enterprise's classified under the NACE and SIC code 56210, that means Event catering activities. 2021-08-31 is the last time when the company accounts were reported.

At present, the following limited company is guided by one director: John H., who was assigned this position on 2014-08-11. The following limited company had been governed by Alison H. up until one year ago. What is more a different director, specifically Graham C. quit in 2014.

Executives who control the firm include: John H. owns over 1/2 to 3/4 of company shares . Alison H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	74	466

Balance Sheet
Cash Bank In Hand		200
Current Assets	3 112	4 488	4 313	10 081	11 394	47 470	24 400
Debtors	3 112	4 288
Net Assets Liabilities		712	616	3 367	2 455	-15 382	-16 629
Net Assets Liabilities Including Pension Asset Liability	74	466
Tangible Fixed Assets	850	1 232

Capital & Reserves
Called Up Share Capital	1	100
Profit Loss Account Reserve	73	366
Shareholder Funds	74	466

Other Financial Data
Amount Specific Advance Or Credit Directors	2 489	3 666	3 476	16	3 897
Amount Specific Advance Or Credit Made In Period Directors		1 177		7 360	3 897
Amount Specific Advance Or Credit Repaid In Period Directors			190	10 852		3 897
Accrued Liabilities Not Expressed Within Creditors Subtotal		900	976	1 926	1 926	1 926	2 958
Average Number Employees During Period			2	2	2	2	2
Creditors		4 108	3 769	6 183	9 706	19 950	18 084
Creditors Due Within One Year	3 888	5 008
Fixed Assets	850	1 232	1 048	1 396	2 693	1 666	909
Net Current Assets Liabilities	-776	380	544	3 897	1 688	4 828	3 504
Number Shares Allotted	1	100
Par Value Share	1	1
Provisions For Liabilities Charges		246
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions	1 000	600
Tangible Fixed Assets Cost Or Valuation	1 000	1 600
Tangible Fixed Assets Depreciation	150	368
Tangible Fixed Assets Depreciation Charged In Period	150	218
Total Assets Less Current Liabilities	74	712	1 592	5 293	4 381	6 494	4 413
Advances Credits Directors	2 489	3 666
Advances Credits Made In Period Directors	2 489

Company staff

John H.

Role: Director

Appointed: 11 August 2014

Latest update: 3 April 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Alison H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	24 November 2023
Account last made up date	31 August 2021
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2014-08-11
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	10 May 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

J H Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Alison H.

Graham C.

People with significant control

John H.

Alison H.

Accounts Documents

Company filings

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