J L H Limited in Tanworth, B79 0NU

Description

Data updated on: 03-11-2023

This business was based in Tanworth with reg. no. 02968244. The company was registered in 1994. The main office of this company was located at Clifton Cottage Ashby Road No Mans Heath. The post code for this place is B79 0NU. This company was dissolved on 2023-09-12, meaning it had been in business for twenty nine years.

When it comes to the following company, most of director's duties have so far been performed by Beverley H. and John H.. Amongst these two people, John H. had supervised the company the longest, having become a part of company's Management Board on September 1994.

Executives who had control over the firm were as follows: Beverley H. owned 1/2 or less of company shares. John H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-03-31	2023-03-31
Currency
Net Worth	882	1 261	3 813	19 572	4 892	18 848

Balance Sheet
Current Assets	66 765	72 095	139 385	162 310	165 417	93 592	115 998	94 755	113 029	82 059	78 064	57 577	34 249
Net Assets Liabilities						18 848	46 744	50 793	79 905	76 332	65 549	52 947
Cash Bank In Hand	46 353	57 800	113 007	143 384	139 158	85 667
Debtors			14 876		10 510
Stocks Inventory	10 412	4 295	1 502	8 926	15 749	7 925
Tangible Fixed Assets	499	1 195	1 877	1 489	749	267

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	782	1 161	3 713	19 472	4 792	18 748
Shareholder Funds	882	1 261	3 813	19 572	4 892	18 848

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 303	1 120	1 120
Average Number Employees During Period								2	2	2	2	2	2
Creditors						72 709	68 408	45 098	33 846	6 155	12 602	4 631	5 184
Fixed Assets						267	274	1 136	722	428	87	1
Net Current Assets Liabilities	383	66	1 936	18 083	4 143	18 581	47 590	50 777	79 183	75 904	65 462	52 946
Total Assets Less Current Liabilities	882	1 261	3 813	19 572	4 892	18 848	47 864	51 913	79 905	76 332	65 549	52 947
Creditors Due Within One Year	66 382	72 029	137 449	144 227	161 274	75 011
Current Asset Investments	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 164	1 331	380
Tangible Fixed Assets Cost Or Valuation	7 862	9 026	10 357	10 737
Tangible Fixed Assets Depreciation	7 363	7 831	8 480	9 248	9 988
Tangible Fixed Assets Depreciation Charged In Period		468	649	768	740

Company staff

Beverley H.

Role: Director

Appointed: 31 October 2018

Latest update: 6 February 2024

Beverley H.

Role: Secretary

Appointed: 15 September 1994

Latest update: 6 February 2024

John H.

Role: Director

Appointed: 15 September 1994

Latest update: 6 February 2024

People with significant control

Beverley H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 September 2023
Confirmation statement last made up date	15 September 2022

Annual Accounts 5 May 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	5 May 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 May 2016
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

J L H Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley H.

Beverley H.

John H.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Beverley H.

John H.

Accounts Documents

Company filings

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