J & H Services (london) Ltd
Langley House Park Road East Finchley N2 8EY London
Number: 06419231
Incorporation date: 2007-11-06
Dissolution date: 2017-06-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
J & H Services (london) came into being in 2007 as a company enlisted under no 06419231, located at N2 8EY London at Langley House Park Road. The company's last known status was dissolved. J & H Services (london) had been in this business for 10 years.
John S. was the following firm's managing director, assigned to lead the company on 2007-11-06.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 58 174 | 22 120 | -3 352 | 5 888 |
| Balance Sheet | ||||
| Cash Bank In Hand | 40 407 | 16 166 | 3 057 | 14 991 |
| Current Assets | 130 040 | 93 458 | 84 316 | 121 633 |
| Debtors | 89 633 | 77 292 | 81 259 | 106 642 |
| Net Assets Liabilities Including Pension Asset Liability | 58 174 | 22 120 | ||
| Tangible Fixed Assets | 2 717 | 2 048 | 1 484 | 6 009 |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 58 172 | 22 118 | -3 354 | 5 886 |
| Shareholder Funds | 58 174 | 22 120 | -3 352 | 5 888 |
| Other Financial Data | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 812 | |||
| Creditors Due Within One Year Total Current Liabilities | 73 228 | 72 977 | ||
| Fixed Assets | 2 717 | 2 048 | ||
| Net Current Assets Liabilities | 56 812 | 20 481 | -4 540 | 2 771 |
| Provisions For Liabilities Charges | 543 | 409 | 296 | 1 202 |
| Tangible Fixed Assets Cost Or Valuation | 6 720 | 6 720 | ||
| Tangible Fixed Assets Depreciation | 4 003 | 4 672 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 669 | |||
| Total Assets Less Current Liabilities | 59 529 | 22 529 | -3 056 | 8 780 |
| Creditors Due After One Year | 1 690 | |||
| Creditors Due Within One Year | 88 856 | 118 862 | ||
| Number Shares Allotted | 2 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||
Role: Secretary
Appointed: 06 November 2007
Latest update: 26 December 2023
Role: Director
Appointed: 06 November 2007
Latest update: 26 December 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 20 November 2018 |
| Return last made up date | 06 November 2015 |
| Annual Accounts 22 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 | 22 December 2015 |
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