Jason Henson Limited in Virginia Water, GU25 4HN

Description

Data updated on: 01-11-2023

Located at 2 Fairview Cottages, Virginia Water GU25 4HN Jason Henson Limited is classified as a Private Limited Company issued a 10198834 Companies House Reg No. It was started on 25th May 2016. The firm's registered with SIC code 62020 - Information technology consultancy activities. Jason Henson Ltd reported its account information for the financial period up to Tuesday 31st May 2022. The firm's most recent confirmation statement was released on Wednesday 24th May 2023.

According to the latest data, this specific limited company is overseen by one director: Jason H., who was appointed in May 2016. Furthermore, the managing director's duties are constantly helped with by a secretary - Karen M., who joined the following limited company eight years ago.

Jason H. is the individual who controls 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency

Balance Sheet
Cash Bank On Hand	2 551	1 892	3 078	12 705	5	5
Current Assets	33 080	19 330	18 369	43 446	3 998	5
Debtors	30 529	17 438	15 291	30 741	3 993
Net Assets Liabilities		1 233	4 162	30 231	17 642	956
Other Debtors	30 529	4 277	5 324	9 224	3 993
Property Plant Equipment	845	16 337	16 183	16 247	16 308	15 771

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	416	695	898	1 133	1 398
Additional Provisions Increase From New Provisions Recognised			78	12	12	-102
Average Number Employees During Period	1	2	2	2	1
Creditors	33 320	34 434	30 312	29 372	2 562	14 820
Increase From Depreciation Charge For Year Property Plant Equipment	416	279	203	235	265	177
Net Current Assets Liabilities	-240	-15 104	-11 943	14 074	1 436	-14 815
Other Creditors	8 824	13 717	13 294	13 268	1 844	14 077
Other Taxation Social Security Payable	24 496	20 716	17 018	15 035	-393	137
Prepayments Accrued Income			27	27
Property Plant Equipment Gross Cost	1 261	17 032	17 081	17 380	17 706	15 771
Provisions			78	90	102
Provisions For Liabilities Balance Sheet Subtotal			78	90	102
Total Additions Including From Business Combinations Property Plant Equipment	1 261	15 771	49	299	326
Total Assets Less Current Liabilities	605	1 233	4 240	30 321	17 744	956
Trade Creditors Trade Payables		1		1 069	1 111	606
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 575
Disposals Property Plant Equipment						1 935
Trade Debtors Trade Receivables				11 550

Company staff

Karen M.

Role: Secretary

Appointed: 25 May 2016

Latest update: 7 February 2024

Jason H.

Role: Director

Appointed: 25 May 2016

Latest update: 7 February 2024

People with significant control

Jason H.

Notified on 6 April 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts
Start Date For Period Covered By Report	25 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Jason Henson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Jason H.

People with significant control

Jason H.

Accounts Documents

Company filings

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