J H Site Services Limited in Chesterfield, S42 6AG

Description

Data updated on: 01-11-2023

J H Site Services came into being in 2009 as a company enlisted under no 06902566, located at S42 6AG Chesterfield at 28 Brookfield Park. It has been in business for 15 years and its current state is active. This company's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2023-05-31 is the last time when the accounts were filed.

Up until now, the firm has only been overseen by one managing director: John H. who has been caring of it for 15 years.

John H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand					16 749	16 423	18 648	8 864	2 416	9 259	613	625
Net Assets Liabilities					172	105	8 447	2 068	1 298	112	-222	-652
Property Plant Equipment					559	565	424	318	238	178	133	-1
Cash Bank In Hand	13 684	15 225	2 144	356	16 749
Current Assets	15 184	20 687	6 968	4 668	16 749
Debtors	1 500	5 462	4 824	4 312
Net Assets Liabilities Including Pension Asset Liability	387	123	5 115	4 935	172
Tangible Fixed Assets	495	658	397	370	559

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	287	23	5 015	4 835	72

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					434	623	764	870	950	1 010	1 055	1
Additions Other Than Through Business Combinations Property Plant Equipment						195
Average Number Employees During Period								1	1
Corporation Tax Payable					4 042	4 868	7 385	2 087
Creditors					17 136	16 883	10 625	7 114	1 356	9 325	968	1 276
Increase From Depreciation Charge For Year Property Plant Equipment						189	141	106	80	60	45
Net Current Assets Liabilities	-108	-535	4 718	4 565	-387	-460	8 023	1 750	1 060	-66	-355	-651
Other Creditors					13 094	12 015	3 240	5 018	1 356	6 619	968	1 276
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 054
Other Disposals Property Plant Equipment												1 188
Other Taxation Social Security Payable								9
Property Plant Equipment Gross Cost					993	1 188	1 188	1 188	1 188	1 188	1 188
Taxation Social Security Payable										2 706
Amount Specific Advance Or Credit Directors						-11 223	-11 223	-2 418	-2 418
Amount Specific Advance Or Credit Made In Period Directors							60 494	60 494	60 494
Amount Specific Advance Or Credit Repaid In Period Directors							51 689	51 689	51 689
Capital Employed	387	123	5 115	4 935	172
Creditors Due Within One Year	15 292	21 222	2 250	103	17 136
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 Additions		425			568
Tangible Fixed Assets Cost Or Valuation	1 118	1 543	1 543	1 543	993
Tangible Fixed Assets Depreciation	623	885	1 146	1 173	434
Tangible Fixed Assets Depreciation Charged In Period		262	261	27	187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					926
Tangible Fixed Assets Disposals					1 118

Company staff

John H.

Role: Director

Appointed: 12 May 2009

Latest update: 26 April 2024

People with significant control

John H.

Notified on 12 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	25 June 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	30 July 2014
Annual Accounts 15 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	15 November 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

J H Site Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

Company filings

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