Jason Hyne Limited in Plymouth, PL6 8LT

Description

Data updated on: 01-11-2023

Jason Hyne Limited has existed in the UK for twenty one years. Started with Companies House Reg No. 04773008 in the year 2003, the firm is based at Plym House 3 Longbridge Road, Plymouth PL6 8LT. The firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. June 30, 2022 is the last time when account status updates were reported.

As of now, this limited company has only had 1 managing director: Jason H. who has been guiding it for twenty one years. Moreover, the managing director's assignments are regularly aided with by a secretary - Julie S., who joined the following limited company twenty one 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 059	1 015	1 422	805	4 348	13 342

Balance Sheet
Cash Bank On Hand							35 608	28 170	29 072	46 323	46 136	47 773	16 224
Current Assets	14 960	9 285	10 102	10 954	14 403	17 066	35 608	29 743	30 218	47 103	64 849	66 135	34 155
Debtors	100	3 245	1 090		1 195			1 573	1 146	780	18 713	18 362	17 931
Net Assets Liabilities							26 783	20 766	21 557	35 352	47 371	46 029	27 038
Other Debtors								193	1 146		15 203	32
Property Plant Equipment							7 014	9 583	9 707	9 600	7 838	13 035	10 493
Cash Bank In Hand	14 860	6 040	9 012	10 954	13 208	17 066
Net Assets Liabilities Including Pension Asset Liability	6 059	1 015	1 422	805	4 348	13 342
Tangible Fixed Assets	3 781	3 356	3 620	3 111	3 844	8 049

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	5 059	15	422	-195	3 348	12 342
Shareholder Funds	6 059	1 015	1 422	805	4 348	13 342

Other Financial Data
Accrued Liabilities												2 000	2 150
Accrued Liabilities Deferred Income							3 193	2 985	4 467	4 679	1 650	2 000
Accumulated Depreciation Impairment Property Plant Equipment							8 191	7 985	9 700	11 888	13 763	12 462	7 988
Additions Other Than Through Business Combinations Property Plant Equipment													3 175
Average Number Employees During Period							2	1	1	1	1	1	1
Bank Borrowings Overdrafts												3 061
Creditors							14 506	16 739	16 524	19 527	8 827	19 474	15 314
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 899				4 413	-7 099
Disposals Property Plant Equipment								2 002				5 825	-10 191
Fixed Assets	3 781	3 356					7 014	9 583	9 707	9 600	7 838	13 035
Increase From Depreciation Charge For Year Property Plant Equipment								1 693	1 715	2 188	1 875	3 112	2 625
Net Current Assets Liabilities	3 034	-1 670	-1 474	-1 672	1 273	6 903	21 102	13 004	13 694	27 576	56 022	46 661	18 841
Other Creditors											15 000	4 566	4 446
Property Plant Equipment Gross Cost							15 205	17 568	19 407	21 488	21 601	25 497	18 481
Provisions For Liabilities Balance Sheet Subtotal							1 333	1 821	1 844	1 824	1 489	2 477	2 296
Taxation Social Security Payable												9 847	8 718
Total Additions Including From Business Combinations Property Plant Equipment												9 721
Total Assets Less Current Liabilities	6 815	1 686	2 146	1 439	5 117	14 952	28 116	22 587	23 401	37 176	63 860	59 696	29 334
Total Borrowings												11 190
Trade Debtors Trade Receivables								1 380		780	3 510	18 330	17 931
Advances Credits Directors						1 127	1 283	193	1 146	1 042	15 203	4 566
Advances Credits Made In Period Directors							156	193	953	2 188	16 245
Advances Credits Repaid In Period Directors								1 283
Amount Specific Advance Or Credit Directors											15 203	-4 566	-4 446
Amount Specific Advance Or Credit Made In Period Directors												1 011	2 903
Amount Specific Advance Or Credit Repaid In Period Directors												-20 780	-2 783
Creditors Due Within One Year		10 955	11 576	12 626	13 130	10 163
Number Shares Allotted			1 000	1 000	1 000	1 000
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	756	671	724	634	769	1 610
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		256	1 034	159	1 596	5 804
Tangible Fixed Assets Cost Or Valuation	6 121	6 377	7 411	7 570	9 166	14 970
Tangible Fixed Assets Depreciation	2 340	3 021	3 791	4 459	5 322	6 921
Tangible Fixed Assets Depreciation Charged In Period			770	668	863	1 599
Creditors Due Within One Year Total Current Liabilities	11 926	10 955
Tangible Fixed Assets Depreciation Charge For Period		681

Company staff

Julie S.

Role: Secretary

Appointed: 21 May 2003

Latest update: 23 April 2024

Jason H.

Role: Director

Appointed: 21 May 2003

Latest update: 23 April 2024

People with significant control

Jason H.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 November 2014
Annual Accounts 2 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 October 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts 10 July 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	10 July 2013

Jason Hyne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie S.

Jason H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jason H.

Accounts Documents

Company filings

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