J & H Optics Limited in Herts, WD24 5BH

Description

Data updated on: 10-07-2021

This particular firm was registered in Herts under the ID 01506385. It was set up in 1980. The office of the firm was situated at 213 St Albans Road Watford. The area code for this location is WD24 5BH. This business was formally closed on 2021-06-01, which means it had been active for fourty one years.

The company was controlled by one director: Howard D., who was chosen to lead the company thirty two years ago.

Howard D. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 299	25 725	16 253	13 019	15 565	14 376

Balance Sheet
Cash Bank On Hand						650	505	107	291
Current Assets	33 557	34 060	18 501	21 409	22 682	18 340	19 645	19 152	10 718	1 747
Debtors	28 544	25 370	16 385	20 205	19 554	17 690	19 140	19 045	10 427	1 747
Net Assets Liabilities						14 376	16 138		14 722	188
Other Debtors										1 747
Property Plant Equipment						7 747	6 585	5 597	4 758
Cash Bank In Hand	5 013	8 690	2 116	1 204	3 128	650
Net Assets Liabilities Including Pension Asset Liability	31 299	25 725	16 253	13 019	15 565	14 376
Tangible Fixed Assets	3 564	3 767	3 201	2 808	2 924	7 747

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 199	25 625	16 153	12 919	15 465	14 276
Shareholder Funds	31 299	25 725	16 253	13 019	15 565	14 376

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						32 378	33 540	34 528	35 367
Bank Borrowings Overdrafts										87
Creditors						8 107	8 558	5 733	754	1 559
Depreciation Rate Used For Property Plant Equipment							15		15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment										35 367
Disposals Property Plant Equipment										40 125
Increase From Depreciation Charge For Year Property Plant Equipment							1 162		839
Net Current Assets Liabilities	27 735	21 958	13 052	10 211	12 641	10 233	11 087	13 419	9 964	188
Other Creditors						7 393	7 885	5 031	1	888
Other Taxation Social Security Payable						714	673	702	753	584
Property Plant Equipment Gross Cost							40 125		40 125
Total Assets Less Current Liabilities	31 299	25 725	16 253	13 019	15 565	17 980	17 672	19 016	14 722	188
Trade Debtors Trade Receivables						17 690	19 140	19 045	10 427
Creditors Due Within One Year Total Current Liabilities	5 822	12 102
Fixed Assets	3 564	3 767	3 201	2 808	2 924	7 747
Tangible Fixed Assets Additions		867		102	632	6 190
Tangible Fixed Assets Cost Or Valuation	32 334	33 201	33 201	33 303	33 935	40 125
Tangible Fixed Assets Depreciation	28 770	29 434	30 000	30 495	31 011	32 378
Tangible Fixed Assets Depreciation Charge For Period		664
Creditors Due After One Year						3 604
Creditors Due Within One Year		12 102	5 449	11 198	10 041	8 107
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			566	495	516	1 367

Company staff

Howard D.

Role: Director

Appointed: 31 January 1992

Latest update: 27 September 2023

People with significant control

Howard D.

Notified on 2 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	03 May 2021
Confirmation statement last made up date	19 April 2020

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020

J & H Optics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard D.

Judith D.

People with significant control

Howard D.

Accounts Documents

Company filings

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