J S Holder Limited in Redditch, B97 5WR

Description

Data updated on: 01-11-2023

The exact date this firm was established is 2016-09-12. Established under company registration number 10370281, it is registered as a Private Limited Company. You can contact the office of this company during its opening hours under the following address: 49 Defford Close, B97 5WR Redditch. This firm's classified under the NACE and SIC code 71122 and has the NACE code: Engineering related scientific and technical consulting activities. J S Holder Ltd released its latest accounts for the period up to 2022-09-30. The company's latest confirmation statement was released on 2023-07-22.

There seems to be a single managing director at the current moment supervising the limited company, namely James H. who's been utilizing the director's responsibilities for 8 years.

James H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	2 318	5 461	2 182	172
Current Assets	3 068	5 504	2 269	259	553	578
Debtors	750	43	87	87
Net Assets Liabilities	306	722	1 451	572	298	241
Other Debtors	750	43	87	87
Property Plant Equipment	2 072	1 554	1 627	2 062

Other Financial Data
Accrued Liabilities Deferred Income	499	525	597	597	600	600
Accumulated Depreciation Impairment Property Plant Equipment	691	1 209	1 752	2 440
Average Number Employees During Period			1	1	1	1
Corporation Tax Payable	1 335	2 211	1 248	552
Creditors	4 834	6 336	2 445	1 152	1 520	1 136
Dividends Paid On Shares	5 000	9 000	5 000	4 000
Fixed Assets	2 072	1 554	1 627	2 062	1 865	1 399
Increase Decrease In Depreciation Impairment Property Plant Equipment	691	518	543	688
Increase From Depreciation Charge For Year Property Plant Equipment	691	518	543	688
Loans From Directors	3 000	3 600	600	600
Net Current Assets Liabilities	-1 766	-832	-176	-1 490	-967	-558
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				87
Property Plant Equipment Gross Cost	2 763	2 763	3 379	4 502
Total Additions Including From Business Combinations Property Plant Equipment	2 763		616	1 123
Total Assets Less Current Liabilities	306	722	1 451	1 169	898	841

Company staff

James H.

Role: Director

Appointed: 12 September 2016

Latest update: 18 January 2024

People with significant control

James H.

Notified on 12 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

J S Holder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Accounts Documents

Company filings

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