J H Joinery Services (midlands) Limited in Nottingham, NG16 5LP

Description

Data updated on: 01-11-2023

J H Joinery Services (midlands) Limited with Companies House Reg No. 07306291 has been operating on the market for 14 years. This Private Limited Company can be contacted at 11 Hampshire Court, Jacksdale, Nottingham and their postal code is NG16 5LP. The enterprise's declared SIC number is 43320, that means Joinery installation. J H Joinery Services (midlands) Ltd filed its account information for the period up to 2022/07/31. The firm's latest annual confirmation statement was filed on 2023/07/06.

We have 1 director this particular moment supervising the following limited company, namely Justin H. who's been performing the director's duties for 14 years. In order to help the directors in their tasks, the limited company has been utilizing the expertise of Samantha H. as a secretary since 2010.

Executives with significant control over the firm are: Justin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Samantha 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 175	675	27	2 426	5 874	6 737

Balance Sheet
Cash Bank On Hand							4 294	9 336	13	939	2 992
Current Assets	4 220	4 802	6 559	8 878	12 417	12 680	18 026	15 842	12 228	11 553	14 978	14 535	15 833
Debtors	2 953	4 502	6 205	8 574	10 365	11 172	13 432	4 206	11 265	9 914	11 386
Net Assets Liabilities							8 648	6 661	3 900	5 953	8 546	7 354	18 831
Other Debtors							13 432	4 206	11 265	9 914	11 386
Property Plant Equipment							7 445	5 583	4 884	3 663	2 747
Total Inventories							300	2 300	950	700	600
Cash Bank In Hand	967		54	4	1 752	1 208
Net Assets Liabilities Including Pension Asset Liability	3 175	675	27	2 426	5 874	6 737
Stocks Inventory	300	300	300	300	300	300
Tangible Fixed Assets	1 934	9 170	6 876	5 156	3 867	9 928

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 173	673	25	2 424	5 872	6 735
Shareholder Funds	3 175	675	27	2 426	5 874	6 737

Other Financial Data
Version Production Software												2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal												996	730
Accumulated Depreciation Impairment Property Plant Equipment							6 531	8 393	10 021	11 242	12 158
Average Number Employees During Period							1	1	1	-1	-1	1	1
Bank Borrowings Overdrafts									1 467
Corporation Tax Payable							8 280	8 098	6 287
Creditors							11 645	11 822	12 026	8 567	8 657	8 740	7 081
Depreciation Rate Used For Property Plant Equipment								25	25
Fixed Assets	1 934	9 170	6 876	5 156	3 867	9 928	7 445	5 583	4 884		2 747	2 060	17 341
Increase From Depreciation Charge For Year Property Plant Equipment								1 862	1 628	1 221	916
Net Current Assets Liabilities	1 288	-1 556	-2 670	-1 196	2 780	4 589	6 381	4 020	202	2 986	6 321	6 290	8 934
Other Creditors							3 365	3 697	4 053	1 395	1 183
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												495	182
Property Plant Equipment Gross Cost								13 976	14 905	14 905	14 905
Provisions For Liabilities Balance Sheet Subtotal							1 415	1 061	928	696	522
Taxation Social Security Payable									6 287	7 172	7 474
Total Assets Less Current Liabilities	3 222	7 614	4 206	3 960	6 647	14 517	13 826	9 603	5 086		9 068	8 350	26 275
Trade Creditors Trade Payables								27	219
Creditors Due After One Year Total Noncurrent Liabilities		5 105
Creditors Due Within One Year Total Current Liabilities	2 932	6 358
Provisions For Liabilities Charges	47	1 834	1 375	1 031	773	1 986
Tangible Fixed Assets Additions		11 504				13 011
Tangible Fixed Assets Cost Or Valuation	2 578	12 469	12 469	12 469	12 469	13 976
Tangible Fixed Assets Depreciation	644	3 299	5 593	7 313	8 602	4 048
Tangible Fixed Assets Depreciation Charge For Period		3 058
Tangible Fixed Assets Depreciation Disposals		-403
Tangible Fixed Assets Disposals		-1 613				11 504
Creditors Due After One Year		5 105	2 804	503		5 794
Creditors Due Within One Year		6 358	9 229	10 074	9 637	8 091
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 294	1 720	1 289	3 310
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						7 864
Amount Specific Advance Or Credit Directors			3 314	3 314

Company staff

Samantha H.

Role: Secretary

Appointed: 06 July 2010

Latest update: 10 April 2024

Justin H.

Role: Director

Appointed: 06 July 2010

Latest update: 10 April 2024

People with significant control

Justin H.

Notified on 6 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samantha H.

Notified on 6 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 5 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	5 October 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 November 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 October 2015
Annual Accounts 26 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 November 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2022

J H Joinery Services (midlands) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha H.

Justin H.

People with significant control

Justin H.

Samantha H.

Accounts Documents

Company filings

Filing category

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