Jb Hatherley Builders & Decorators Ltd. in Emsworth, PO10 7SU

Description

Data updated on: 01-11-2023

03592817 is the reg. no. of Jb Hatherley Builders & Decorators Ltd.. It was registered as a Private Limited Company on 1998-07-06. It has been on the market for 26 years. This business could be gotten hold of in Unit 19B The Wren Centre Westbourne Road in Emsworth. The headquarters' zip code assigned to this location is PO10 7SU. From 2010-01-27 Jb Hatherley Builders & Decorators Ltd. is no longer under the business name J B Hatherley Carpentry Construction. This business's SIC and NACE codes are 43390 meaning Other building completion and finishing. July 31, 2022 is the last time the accounts were reported.

For the limited company, a variety of director's assignments have so far been done by Jason H. who was assigned this position on 1998-07-06. In order to find professional help with legal documentation, the abovementioned limited company has been utilizing the skills of Andrea H. as a secretary for the last twenty four years.

Previous company's names
Jb Hatherley Builders & Decorators Ltd. 2010-01-27
J B Hatherley Carpentry Construction Limited 1998-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 681	3 519	850	1 590	4 970	6 989

Balance Sheet
Cash Bank In Hand	23 304	24 656	32 669	38 235	45 757	34 205
Cash Bank On Hand						34 205	40 298	47 567	18 623	22 052	25 941	24 877	23 369
Current Assets	24 644	25 838	33 563	53 095	50 237	46 262	47 766	55 372	32 915	43 315	45 037	53 189	26 119
Debtors	1 340	1 182	894	1 320		2 693	7 468	7 805	14 292	21 263	19 096	28 312	2 750
Net Assets Liabilities						6 989	5 963	7 267	1 235	1 792	2 276	7 529	2 081
Net Assets Liabilities Including Pension Asset Liability	4 681	3 519	850	1 590	4 970	6 989
Other Debtors													2 459
Property Plant Equipment						14 513	10 882	13 110	9 834	8 392	6 644	5 834
Stocks Inventory				13 540	4 480	9 364
Tangible Fixed Assets	6 593	4 944	9 012	7 720	7 550	14 513
Total Inventories						9 364

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 680	3 518	849	1 589	4 969	6 988
Shareholder Funds	4 681	3 519	850	1 590	4 970	6 989

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						15 190	18 821	23 193	26 469	29 269	31 488	33 434	35 846
Average Number Employees During Period							2	2	2	2		1	1
Bank Borrowings Overdrafts						486	336	1 452	1 605	365	306	190	282
Creditors						8 423	6 492	4 387	2 281	175	11 666	8 977	5 719
Creditors Due After One Year			4 281	2 569	856	8 423
Creditors Due Within One Year		27 263	37 444	56 656	51 961	45 363
Finance Lease Liabilities Present Value Total						8 423	6 492	4 387	2 281	175	175
Increase From Depreciation Charge For Year Property Plant Equipment							3 631	4 372	3 276	2 800	2 219	1 946	2 412
Net Current Assets Liabilities	-1 912	-1 425	-3 881	-3 561	-1 724	899	1 573	-1 456	-6 318	-6 425	7 298	10 672	578
Number Shares Allotted			1	1	1	1
Other Creditors						21 914	17 267	17 679	17 062	35 249	11 666	8 977	5 719
Other Taxation Social Security Payable						16 163	24 305	24 943	15 353	9 176	12 587	20 272	14 278
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						29 703	29 703	36 303	36 303	37 661	38 132	39 268	43 068
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			9 040	1 282	2 347	15 176
Tangible Fixed Assets Cost Or Valuation	13 358	13 358	18 898	20 180	22 527	29 703
Tangible Fixed Assets Depreciation	6 765	8 414	9 886	12 460	14 977	15 190
Tangible Fixed Assets Depreciation Charged In Period			3 003	2 574	2 517	4 838
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 531			4 625
Tangible Fixed Assets Disposals			3 500			8 000
Total Additions Including From Business Combinations Property Plant Equipment								6 600		1 358	471	1 136	3 800
Total Assets Less Current Liabilities	4 681	3 519	5 131	4 159	5 826	15 412	12 455	11 654	3 516	1 967	13 942	16 506	7 800
Trade Creditors Trade Payables						3 838	2 179	10 648	3 107	2 844	15 121	13 993	3 315
Trade Debtors Trade Receivables						2 693	7 468	7 805	14 292	21 263	19 096	28 312	291
Creditors Due Within One Year Total Current Liabilities	26 556	27 263
Fixed Assets	6 593	4 944
Tangible Fixed Assets Depreciation Charge For Period		1 649

Company staff

Andrea H.

Role: Secretary

Appointed: 01 August 2000

Latest update: 17 March 2024

Jason H.

Role: Director

Appointed: 06 July 1998

Latest update: 17 March 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 06 July 1998

Resigned: 06 July 1998

Latest update: 17 March 2024

Lesley G.

Role: Nominee Director

Appointed: 06 July 1998

Resigned: 06 July 1998

Latest update: 17 March 2024

June H.

Role: Secretary

Appointed: 06 July 1998

Resigned: 01 August 2000

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: Andrea H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Andrea H.

Notified on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 January 2015
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	18 November 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3 December 2013

Jb Hatherley Builders & Decorators Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea H.

Jason H.

Dorothy G.

Lesley G.

June H.

People with significant control

Andrea H.

Jason H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jb Hatherley Builders & Decorators Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea H.

Jason H.

Dorothy G.

Lesley G.

June H.

People with significant control

Andrea H.

Jason H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013