Jdh Accounting Services Ltd in Brandon, IP27 9AF

Description

Data updated on: 01-11-2023

Jdh Accounting Services Ltd with Companies House Reg No. 07332598 has been in this business field for 14 years. This particular Private Limited Company can be found at 35 Eriswell Road, Lakenheath in Brandon and their post code is IP27 9AF. The company's declared SIC number is 69201 - Accounting and auditing activities. The most recent financial reports were submitted for the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-07-08.

John H. is this particular enterprise's only managing director, that was assigned this position in 2010 in August. Additionally, the director's efforts are constantly helped with by a secretary - Helen H., who was selected by the following limited company in 2010.

John H. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	4 061	7 608	7 841	7 160	9 976	8 331	12 393

Balance Sheet
Current Assets	2 018	3 591	5 228	5 223	5 270	4 877	3 499	4 530	3 225	950	1 300	2 100
Net Assets Liabilities							12 393	11 554	10 966	5 395	4 143	2 836
Cash Bank In Hand	707	941	3 728	3 343	3 520	2 927	1 271
Debtors	1 011	2 100	1 100	1 280	1 050	1 250	1 228
Net Assets Liabilities Including Pension Asset Liability	4 061	7 608	7 841	7 160	9 976	8 331	12 393
Stocks Inventory	300	550	400	600	700	700	1 000
Tangible Fixed Assets	2 795	4 943	3 950	3 531	6 810	5 333	11 017

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	1 561	3 269	4 085	5 309	5 333	4 565	4 305
Shareholder Funds	4 061	7 608	7 841	7 160	9 976	8 331	12 393

Other Financial Data
Average Number Employees During Period									1	1	2	2
Creditors							2 123	1 590	750	6 315	5 765	6 150
Fixed Assets	2 795	4 943	3 950	3 531	6 810	5 333	11 017	9 614	8 491	10 760	8 608	6 886
Net Current Assets Liabilities	1 266	2 665	3 891	3 629	3 166	2 998	1 376	2 940	2 475	5 365	4 465	4 050
Total Assets Less Current Liabilities	4 061	7 608	7 841	7 160	9 976	8 331	12 393	11 554	10 966	5 395	4 143	2 836
Creditors Due Within One Year	752	926	1 337	1 594	2 104	1 879	2 123
Number Shares Allotted			100	100	100	100	100
Other Aggregate Reserves	2 400	4 239	3 656	1 751	4 543	3 666	7 988
Other Debtors Due After One Year			1 100	1 280	1 050	1 250	1 228
Par Value Share			1	1	1	1	1
Secured Debts		926	1 337	1 594	2 110	1 879	2 123
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Additions		5 850	1 740	550	5 550		13 150
Tangible Fixed Assets Cost Or Valuation	3 727	6 327	6 067	6 617	12 167	12 167	15 217
Tangible Fixed Assets Depreciation	932	1 384	2 117	3 086	5 357	6 834	4 200
Tangible Fixed Assets Depreciation Charged In Period		1 265	1 613	969	2 271	1 477	2 754
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		813	880				5 388
Tangible Fixed Assets Disposals		3 250	2 000				10 100

Company staff

John H.

Role: Director

Appointed: 02 August 2010

Latest update: 15 February 2024

Helen H.

Role: Secretary

Appointed: 02 August 2010

Latest update: 15 February 2024

People with significant control

John H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 February 2015
Annual Accounts 5 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	5 April 2016
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 September 2016
Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

Jdh Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Helen H.

People with significant control

John H.

Accounts Documents

Company filings

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