J.a.h (construction) Limited in Bridgend, CF33 4RF

Description

Data updated on: 01-11-2023

J.a.h (construction) is a business registered at CF33 4RF Bridgend at 5 Hawthorne Drive. The enterprise has been in existence since 1994 and is registered as reg. no. 03004792. The enterprise has been present on the UK market for 30 years now and its last known state is active. J.a.h (construction) Limited was listed twenty nine years ago under the name of Hwi (industrial Flooring). The company's SIC code is 41202, that means Construction of domestic buildings. J.a.h (construction) Ltd released its latest accounts for the period up to May 31, 2022. Its latest annual confirmation statement was submitted on December 22, 2022.

The company has a solitary managing director now running this firm, namely John H. who's been executing the director's obligations for 30 years. The following firm had been controlled by Desnie H. till 2008-07-09. Furthermore a different director, including Desnie H. resigned on 2005-05-23. Additionally, the director's duties are constantly helped with by a secretary - Desnie H., who was selected by this firm on 2008-07-09.

Previous company's names
J.a.h (construction) Limited 1995-07-07
Hwi (industrial Flooring) Limited 1994-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 256	42 407	123 640	132 028	120 959	301 642

Balance Sheet
Current Assets	194 246	230 492	237 292	283 470	134 838	281 343	256 592	177 669	272 650	163 910	182 251	126 134	248 512
Net Assets Liabilities						301 642	248 085	130 653	174 770	130 379	24 081	103 814	70 633
Debtors	178 226	228 472	237 292	283 470
Intangible Fixed Assets			65 000	65 000	65 000
Net Assets Liabilities Including Pension Asset Liability	44 256	42 407	123 640	132 028	120 959	301 642
Stocks Inventory	16 020	2 020
Tangible Fixed Assets	4 024			4 990	6 573
Trade Debtors		228 472	237 292

Capital & Reserves
Called Up Share Capital	46 002	44 256	60 000	60 000
Profit Loss Account Reserve	-1 746	-1 849	-1 360	7 028
Shareholder Funds	44 256	42 407	123 640	132 028	120 959	301 642

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset												4 646	5 021
Creditors						32 564	34 728	71 357	19 843	6 800	2 741	3 646	7 900
Fixed Assets	4 024		65 000	69 990	71 573	76 357	106 302	103 110	103 206	78 366	4 616	4 646
Net Current Assets Liabilities	40 232	42 407	58 640	268 596	114 386	289 376	221 871	106 312	252 807	157 110	179 510	122 488	240 612
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						40 597	7
Provisions For Liabilities Balance Sheet Subtotal							1 319
Total Assets Less Current Liabilities	44 256	42 407	123 640	338 586	185 959	365 733	328 173	209 422	356 013	235 476	184 126	127 134	245 633
Creditors Due After One Year				206 517	65 000	64 091
Creditors Due Within One Year	154 014	188 085	178 652	14 874	20 452	32 564
Intangible Fixed Assets Additions			65 000
Intangible Fixed Assets Cost Or Valuation			65 000	65 000
Number Shares Allotted	46 002	44 256	60 000	60 000
Par Value Share	1	1	1	1
Provisions For Liabilities Charges				41
Revaluation Reserve			65 000	65 000
Share Capital Allotted Called Up Paid	46 002	44 256	60 000	60 000
Tangible Fixed Assets Additions				4 990
Tangible Fixed Assets Cost Or Valuation				4 990