J2 Hardware Limited in Brighouse, HD6 1ES

Description

Data updated on: 01-11-2023

J2 Hardware started its business in 2015 as a Private Limited Company registered with number: 09595822. The company has been functioning for 9 years and the present status is active. The company's registered office is registered in Brighouse at Unit J. Anyone could also locate the firm using its area code, HD6 1ES. The company's declared SIC number is 46740: Wholesale of hardware, plumbing and heating equipment and supplies. J2 Hardware Ltd released its latest accounts for the financial year up to 2023-03-31. The most recent annual confirmation statement was submitted on 2023-05-18.

Due to this particular firm's number of employees, it became imperative to formally appoint other directors: James P. and Jonathan T. who have been aiding each other since 2016/06/13 for the benefit of this specific firm.

Executives with significant control over the firm are: Jonathan T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	16 736

Balance Sheet
Cash Bank In Hand	2 746
Cash Bank On Hand	2 746	8 081	9	3 118		16 523
Current Assets	42 124	77 162	92 087	100 436	100 207	137 346	173 253	219 867
Debtors	18 242	48 973	56 049	56 195	41 442	64 917	69 559	128 012
Net Assets Liabilities	16 736	23 277	17 254	16 076	7 913	18 524	22 584	18 003
Other Debtors		300
Property Plant Equipment	1 863	2 265	1 944	1 857	1 112	1 696	2 294	1 926
Stocks Inventory	21 136
Tangible Fixed Assets	1 863
Total Inventories	21 136	20 108	36 029	41 123	58 765	55 906	103 694	91 855

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	16 734
Shareholder Funds	16 736

Other Financial Data
Accrued Liabilities Deferred Income	1 075	2 896	1 350	1 500	1 750	1 750	1 750	1 750
Accumulated Depreciation Impairment Property Plant Equipment	695	1 598	2 535	3 375	4 120	5 054	5 563	6 816
Average Number Employees During Period		1	2	2	2	2	2	2
Bank Borrowings Overdrafts			6 311	6 311	19 262	60 503	39 722	46 246
Corporation Tax Payable	3 865	5 992	2 049	5 614	2 507	8 088	13 501	7 354
Creditors	27 251	55 719	24 265	17 955	40 150	29 659	50 974	107 107
Creditors Due Within One Year	27 251
Increase From Depreciation Charge For Year Property Plant Equipment		903	937	840	745	934	1 132	1 253
Merchandise	21 136	20 108	36 029	41 123	58 765	55 906	103 694	91 855
Net Current Assets Liabilities	14 873	21 443	39 944	32 527	47 162	46 809	71 700	123 550
Number Shares Allotted	1
Other Creditors	14 884	30 558	25 090	28 518	11 397		1 189	6 836
Other Taxation Social Security Payable		-668	-668	-400	-414	-415	-270	-270
Par Value Share	1
Prepayments Accrued Income		13	186	127	331	795	844	898
Property Plant Equipment Gross Cost	2 558	3 863	4 479	5 232	5 232	6 750	7 857	8 742
Provisions For Liabilities Balance Sheet Subtotal		431	369	353	211	322	436	366
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 558
Tangible Fixed Assets Cost Or Valuation	2 558
Tangible Fixed Assets Depreciation	695
Tangible Fixed Assets Depreciation Charged In Period	695
Total Additions Including From Business Combinations Property Plant Equipment		1 305	616	753		1 518	1 730	885
Total Assets Less Current Liabilities	16 736	23 708	41 888	34 384	48 274	48 505	73 994	125 476
Trade Creditors Trade Payables	290	164	3 966	11 923	11 867	11 524	25 287	13 579
Trade Debtors Trade Receivables	18 242	48 660	55 863	56 068	41 111	64 122	66 164	62 750
Amounts Owed By Group Undertakings								64 364
Disposals Decrease In Depreciation Impairment Property Plant Equipment							623
Disposals Property Plant Equipment							623
Future Minimum Lease Payments Under Non-cancellable Operating Leases							3 500	3 500
Recoverable Value-added Tax							2 551

Company staff

James P.

Role: Director

Appointed: 13 June 2016

Latest update: 20 March 2024

Jonathan T.

Role: Director

Appointed: 18 May 2015

Latest update: 20 March 2024

People with significant control

Jonathan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	18 May 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J2 Hardware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Jonathan T.

People with significant control

Jonathan T.

James P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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J2 Hardware Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

Jonathan T.

People with significant control

Jonathan T.

James P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016