Jac Hyman Ltd in Middlesex, HA9 8HD

Description

Data updated on: 01-11-2023

Jac Hyman started its operations in the year 2008 as a Private Limited Company with reg. no. 06495831. The company has been operating for 16 years and it's currently active. This firm's head office is based in Middlesex at 11a Wembley Park Drive. Anyone can also locate the company by the zip code : HA9 8HD. The company's SIC code is 82990 meaning Other business support service activities not elsewhere classified. 2022/02/28 is the last time the company accounts were reported.

The company has just one managing director at the current moment controlling this particular company, namely Jacalyn H. who's been utilizing the director's assignments for 16 years.

Jacalyn H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	220	1 015	1 812	1 705	178	116

Balance Sheet
Cash Bank In Hand	10 764	5 493	9 378	5 847	10 339	7 838
Cash Bank On Hand						7 838	10 558	8 402	8 402	7 702	20 520	11 016	18 811
Current Assets					10 339	8 988	14 375	8 402	9 632	7 702
Debtors						1 150	3 817		1 230
Property Plant Equipment							745			301
Tangible Fixed Assets			495	104

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	120	915	1 712	1 605	78	16
Shareholder Funds	220	1 015	1 812	1 705	178	116

Other Financial Data
Accrued Liabilities						480	540
Accumulated Depreciation Impairment Property Plant Equipment						2 019	2 764	3 509	3 509	3 811	4 112	4 112	4 579
Administrative Expenses		10 599	12 449
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Due Within One Year		3 582	6 207
Corporation Tax Payable						4 534	5 222
Creditors						8 872	11 623	8 265	8 260	6 284	19 164	7 131	7 974
Creditors Due Within One Year	10 544	4 478	8 061	4 246	10 161	8 872
Depreciation Tangible Fixed Assets Expense			495
Dividends Paid							18 250
Increase From Depreciation Charge For Year Property Plant Equipment							745	745		302	301		467
Net Current Assets Liabilities	220	1 015	1 317	1 601	178	116	2 752	137	1 372	1 418	1 356	3 885	10 837
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Operating Profit Loss		17 831	31 529
Other Interest Receivable Similar Income		1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss							21 631
Profit Loss For Period		14 250	25 322
Profit Loss On Ordinary Activities Before Tax		17 832	31 529
Property Plant Equipment Gross Cost						2 019	3 509	3 509	3 509	4 112	4 112	4 112	5 045
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			990	208
Tangible Fixed Assets Cost Or Valuation	821	821	1 811	2 019	2 019
Tangible Fixed Assets Depreciation	821	821	1 316	1 915	2 019
Tangible Fixed Assets Depreciation Charged In Period			495	599	104
Tax On Profit Or Loss On Ordinary Activities		3 582	6 207
Total Additions Including From Business Combinations Property Plant Equipment							1 490			603			933
Total Assets Less Current Liabilities	220	1 015	1 812	1 705	178	116	3 497	137	1 372	1 719	1 356	3 885	11 303
Total Dividend Payment			24 525
Trade Debtors Trade Receivables						1 150	3 817
Turnover Gross Operating Revenue		28 430	43 978
U K Current Corporation Tax		3 582	6 207
V A T Due Total Creditors		414	1 395
Director Remuneration		6 954	7 453

Company staff

Jacalyn H.

Role: Director

Appointed: 06 February 2008

Latest update: 8 January 2024

People with significant control

Jacalyn H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	5 September 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 November 2015
Annual Accounts 3 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 5th November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	5th November 2012
Annual Accounts 14th October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	14th October 2013

Jac Hyman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacalyn H.

Vivian H.

People with significant control

Jacalyn H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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Company Age

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Jac Hyman Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacalyn H.

Vivian H.

People with significant control

Jacalyn H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012