J P Hersey Ltd in Manchester, M19 1AJ

Description

Data updated on: 01-11-2023

J P Hersey is a company with it's headquarters at M19 1AJ Manchester at 204 Mauldeth Road. The enterprise was established in 2013 and is registered under reg. no. 08761861. The enterprise has been operating on the UK market for eleven years now and its current state is active. This enterprise's registered with SIC code 59120, that means Motion picture, video and television programme post-production activities. 30th November 2022 is the last time company accounts were reported.

Given this firm's number of employees, it became vital to formally appoint other executives: John H. and Jennifer H. who have been supporting each other for eleven years to fulfil their statutory duties for the following company. In order to help the directors in their tasks, the company has been utilizing the skills of Jennifer H. as a secretary for the last eleven years.

Executives who control the firm include: John H. owns 1/2 or less of company shares. Jennifer H. owns 1/2 or less of company shares.

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	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand							19 993	8 942
Current Assets	27 056	15 817	6 058	23 937	65 001	1 469	28 502	8 942
Debtors							8 509
Net Assets Liabilities	4 008	2 258	2 235	758	36 004	1 701	12 607	-1 868
Property Plant Equipment							3 442	2 582

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							6 227	7 087
Applicable Tax Rate								20
Average Number Employees During Period			2	2	1	1	1	1
Comprehensive Income Expense							58 906	45 329
Corporation Tax Payable							13 640	11 251
Creditors	24 408	14 385	8 912	24 274	31 477	2 564	18 623	12 857
Current Tax For Period							13 640	11 251
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							58	-178
Deferred Tax Liabilities							714	535
Depreciation Rate Used For Property Plant Equipment								25
Dividends Paid							48 000	59 804
Financial Assets							28 502	8 942
Financial Liabilities							1 720	566
Fixed Assets	1 360	1 020	765	1 351	3 062	3 452	3 442	2 582
Income Expense Recognised Directly In Equity							-48 000	-59 804
Increase From Depreciation Charge For Year Property Plant Equipment								860
Net Current Assets Liabilities	2 648	1 432	2 854	337	33 524	1 095	9 879	-3 915
Net Deferred Tax Liability Asset							58	-178
Other Creditors							1 720	566
Other Taxation Social Security Payable							3 263	1 040
Profit Loss							58 906	45 329
Profit Loss On Ordinary Activities Before Tax							72 604	56 402
Property Plant Equipment Gross Cost								9 669
Provisions For Liabilities Balance Sheet Subtotal		194	146	256	582	656	714	535
Tax Decrease From Utilisation Tax Losses							92
Tax Expense Credit Applicable Tax Rate							13 795	11 083
Tax Increase Decrease From Effect Capital Allowances Depreciation							-63	168
Tax Tax Credit On Profit Or Loss On Ordinary Activities							13 698	11 073
Total Assets Less Current Liabilities	4 008	2 452	2 089	1 014	36 586	2 357	13 321	-1 333
Trade Debtors Trade Receivables							8 509
Advances Credits Directors							914
Advances Credits Made In Period Directors							914

Company staff

John H.

Role: Director

Appointed: 05 November 2013

Latest update: 16 April 2024

Jennifer H.

Role: Secretary

Appointed: 05 November 2013

Latest update: 16 April 2024

Jennifer H.

Role: Director

Appointed: 05 November 2013

Latest update: 16 April 2024

People with significant control

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jennifer H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30/11/2023

J P Hersey Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Jennifer H.

Jennifer H.

People with significant control

John H.

Jennifer H.

Accounts Documents

Company filings

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