Jb Hr Ltd in Altrincham, WA14 4QE

Description

Data updated on: 01-11-2023

This firm is known under the name of Jb Hr Ltd. The firm first started eighteen years ago and was registered under 05729090 as the registration number. This particular registered office of the firm is registered in Altrincham. You can contact it at Denzell House Dunham Road, Bowdon. The company's Standard Industrial Classification Code is 78300, that means Human resources provision and management of human resources functions. 2022-03-31 is the last time company accounts were filed.

There seems to be just one director at the moment managing this particular business, specifically Jill B. who's been utilizing the director's obligations since Fri, 3rd Mar 2006. In order to support the directors in their duties, this particular business has been utilizing the skillset of Stephen B. as a secretary for the last eighteen years.

Jill B. is the individual who has control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 140	18 928	5 171	3 528	572

Balance Sheet
Cash Bank In Hand	10 855	32 720	15 688	31 109	9 539
Current Assets	29 706	46 435	28 816	39 813	17 222	23 806	26 550	40 224	35 897	94 342	46 513	39 074
Debtors	18 851	13 715	13 128	8 704	7 683
Tangible Fixed Assets	2 334	2 273	1 963	1 089	3 412
Net Assets Liabilities									11 454	6 083	11 570

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 139	18 927	5 170	3 527	571
Shareholder Funds	1 140	18 928	5 171	3 528	572

Other Financial Data
Amount Specific Advance Or Credit Directors					1 098
Amount Specific Advance Or Credit Made In Period Directors					1 098
Amount Specific Advance Or Credit Repaid In Period Directors						1 098
Average Number Employees During Period						6	4	5	6	8	7	6
Creditors					20 062	22 685	24 617	28 710	28 550	40 834	37 720	31 670
Creditors Due Within One Year	30 900	29 780	25 608	37 374	20 062
Fixed Assets	2 334	2 273	1 963	1 089	3 412	2 736	2 340	2 276	4 107	3 339	2 777	1 804
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	15 000	15 000	15 000
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-1 194	16 655	3 208	2 439	-2 840	1 121	1 933	11 514	7 347	43 578	8 793	7 404
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		761	832		3 305
Tangible Fixed Assets Cost Or Valuation	4 748	5 509	6 341	6 341	9 646
Tangible Fixed Assets Depreciation	2 414	3 236	4 378	5 252	6 234
Tangible Fixed Assets Depreciation Charged In Period		822	1 142	874	982
Total Assets Less Current Liabilities	1 140	18 928	5 171	3 528	572	3 857	4 273	13 790	11 454	46 917	11 570	9 208
Advances Credits Directors					1 098

Company staff

Stephen B.

Role: Secretary

Appointed: 13 March 2006

Latest update: 2 February 2024

Jill B.

Role: Director

Appointed: 13 March 2006

Latest update: 2 February 2024

People with significant control

Jill B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 December 2013

Jb Hr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Jill B.

People with significant control

Jill B.

Accounts Documents

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