J Holder-spriggs Services Limited in Hove, BN3 2DJ

Description

Data updated on: 01-11-2023

Started with Reg No. 09884087 nine years ago, J Holder-spriggs Services Limited was set up as a Private Limited Company. The active mailing address is Parkers Cornelius House, 178-180 Church Road Hove. This business's registered with SIC code 78109 and has the NACE code: Other activities of employment placement agencies. J Holder-spriggs Services Ltd filed its latest accounts for the financial year up to 2022-11-30. The latest annual confirmation statement was released on 2023-07-18.

The knowledge we have related to this company's MDs implies that there are two directors: Joanna H. and Jack H. who became the part of the company on Tuesday 28th June 2016 and Monday 23rd November 2015.

Jack 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	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	20 701

Balance Sheet
Cash Bank In Hand	22 645
Cash Bank On Hand	22 645	17 937	29 068	45 772	23 846	15 548	19 900
Current Assets	32 436	31 982	44 288	59 373	33 781	24 573	28 602
Debtors	9 791	14 045	15 220	13 601	9 935	9 025	8 702
Net Assets Liabilities	20 701	20 987	14 733	11 728	4 215	2 281	11 190
Net Assets Liabilities Including Pension Asset Liability	20 701
Other Debtors				2 000		720
Property Plant Equipment	5 324	13 674	10 769	8 077	6 208	4 504
Tangible Fixed Assets	5 324

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	20 601
Shareholder Funds	20 701

Other Financial Data
Accrued Liabilities	720	820
Accumulated Depreciation Impairment Property Plant Equipment	1 774	5 082	8 672	11 364	13 433	13 275	9 852
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		1 586	-769	-457	-194	-324	5 818
Average Number Employees During Period	1	1	2	2	2	2	2
Corporation Tax Payable	12 072	9 352
Creditors	16 047	5 420	1 800	54 350	34 596	25 942	24 860
Creditors Due Within One Year	16 047
Deferred Tax Liabilities	1 012	2 598	1 829	1 372	1 178	854	6 672
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 250				2 441	12 584
Disposals Property Plant Equipment		5 000				2 441	16 500
Finance Lease Liabilities Present Value Total		5 420	1 800	1 800			21 005
Increase Decrease In Property Plant Equipment		16 500					42 361
Increase From Depreciation Charge For Year Property Plant Equipment		4 558	3 590	2 692	2 069	2 283	50
Net Current Assets Liabilities	16 389	15 331	7 593	5 023	-815	-1 369	3 742
Number Shares Allotted	10
Number Shares Issued Fully Paid		10	25	25	25	25	75
Other Creditors		1 360	23 698	41 756	20 961	13 242	12 884
Other Taxation Social Security Payable		11 445	9 339	10 778	13 635	12 700	6 114
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	7 098	18 756	19 441	19 441	19 641	17 779	42 361
Provisions	1 012	2 598	1 829	1 372	1 178	854	6 672
Provisions For Liabilities Balance Sheet Subtotal	1 012	2 598	1 829	1 372	1 178	854	6 672
Provisions For Liabilities Charges	1 012
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	7 098
Tangible Fixed Assets Cost Or Valuation	7 098
Tangible Fixed Assets Depreciation	1 774
Tangible Fixed Assets Depreciation Charged In Period	1 774
Total Additions Including From Business Combinations Property Plant Equipment		16 658	685		200	579	43 698
Total Assets Less Current Liabilities	21 713	29 005	18 362	13 100	5 393	3 135	38 867
Trade Creditors Trade Payables	1 284	266	58	16
Trade Debtors Trade Receivables	9 791	14 045	15 220	11 601	9 935	8 305	8 702

Company staff

Joanna H.

Role: Director

Appointed: 28 June 2016

Latest update: 23 March 2024

Jack H.

Role: Director

Appointed: 23 November 2015

Latest update: 23 March 2024

People with significant control

Jack H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 9th August 2017
Start Date For Period Covered By Report	23 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	9th August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

J Holder-spriggs Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanna H.

Jack H.

People with significant control

Jack H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies