J2h Limited in Bristol, BS36 2AD

Description

Data updated on: 01-11-2023

J2h Limited 's been in the business for at least 20 years. Started with registration number 05282824 in the year 2004, the company is registered at 4 Beaufort Road, Bristol BS36 2AD. This business's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Its most recent annual accounts were submitted for the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-11-02.

This company has one director at present leading this business, specifically Tracey S. who has been executing the director's obligations since 2004-11-10.

Tracey S. is the individual who has 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	93 709	94 062	95 092	99 714	137 244	160 760

Balance Sheet
Cash Bank In Hand	3 057	1 527	2 047	7 431	69 606	63 191
Cash Bank On Hand						63 191	472 900	373 794	13 522	118 567	284 913	234 635
Current Assets	157 797	156 234	156 696	162 069	155 868	130 941	700 915	494 094	142 237	118 792	285 166	234 902
Debtors	154 740	154 707	154 649	154 638	86 262	67 750	14 872	120 300	128 715	225	253	267
Net Assets Liabilities						158 910	530 963	532 294	509 078	496 863	334 847	309 929
Net Assets Liabilities Including Pension Asset Liability	93 709	94 062			137 244	160 760
Other Debtors						67 500	14 500
Property Plant Equipment						362	271	1 585	1 032	3 287	208	615
Tangible Fixed Assets	84 000	86 456	86 865	87 100	483	362
Total Inventories							213 143

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	93 659	94 012	95 042	99 664	113 650	127 166
Shareholder Funds	93 709	94 062	95 092	99 714	137 244	160 760

Other Financial Data
Accrued Liabilities						485	2 160	2 159	2 613	2 160	1 201	1 202
Accumulated Depreciation Impairment Property Plant Equipment						523	614	808	1 361	2 749	1 615	1 687
Additions Other Than Through Business Combinations Investment Property Fair Value Model									451 178	3 600
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts							118 997		125 000	125 000
Corporation Tax Payable						4 409	90 655	2 367
Creditors						84 000	84 000	84 000	209 000	209 000	84 000	84 000
Creditors Due After One Year						84 000
Creditors Due Within One Year	148 088	148 628	148 469	149 455	129 107	6 543
Fixed Assets	84 000	86 456		87 100	110 483	120 362	130 271	131 585	582 210	598 287	139 208	170 615
Increase From Depreciation Charge For Year Property Plant Equipment							91	194	553	1 388	1 104	72
Investment Property						120 000	130 000	130 000	581 178	595 000	139 000	170 000
Investment Property Fair Value Model						120 000	130 000	130 000	581 178	595 000	139 000	170 000
Net Current Assets Liabilities	9 709	7 606	8 227	12 614	26 761	124 398	487 695	489 566	138 719	112 641	283 914	233 686
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid							50	50	50	50	50	50
Other Creditors									723	3 600
Other Remaining Borrowings						84 000	84 000	84 000	84 000	84 000	84 000	84 000
Other Taxation Social Security Payable									-1	-1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						250	372	300	215	225	253	267
Property Plant Equipment Gross Cost						885	885	2 393	2 393	6 036	1 823	2 302
Provisions For Liabilities Balance Sheet Subtotal						1 850	3 003	4 857	2 851	5 065	4 275	10 372
Revaluation Reserve					23 544	33 544
Secured Debts				84 000	84 000	84 000
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		2 456	435	450
Tangible Fixed Assets Cost Or Valuation	84 000	86 456	86 891	87 341	885	120 000
Tangible Fixed Assets Depreciation			26	241	402	523
Tangible Fixed Assets Depreciation Charged In Period			26	215	161	121
Tangible Fixed Assets Increase Decrease From Revaluations					23 544	10 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items					-86 456
Total Additions Including From Business Combinations Property Plant Equipment								1 508		3 643		479
Total Assets Less Current Liabilities	93 709	94 062	95 092	99 714	137 244	244 760	617 966	621 151	720 929	710 928	423 122	404 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 238
Disposals Investment Property Fair Value Model											460 000
Disposals Property Plant Equipment											4 213

Company staff

Tracey S.

Role: Director

Appointed: 10 November 2004

Latest update: 18 March 2024

People with significant control

Tracey S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 22 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	22 August 2013
Annual Accounts
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
Date Approval Accounts	26 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Annual Accounts 10 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
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 2014
Annual Accounts 28 August 2014
Date Approval Accounts	28 August 2014
Annual Accounts 18 August 2016
Date Approval Accounts	18 August 2016

J2h Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey S.

Stephen S.

Michael D.

People with significant control

Tracey S.

Accounts Documents

Company filings

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