Jeh Services Ltd in Clitheroe, BB7 2FT

Description

Data updated on: 01-11-2023

The exact date this company was registered is May 12, 2016. Registered under company registration number 10175944, the firm is considered a Private Limited Company. You may find the headquarters of the firm during its opening times at the following address: 54 Blakewater Road, BB7 2FT Clitheroe. The company's principal business activity number is 70229 which stands for Management consultancy activities other than financial management. The firm's most recent financial reports cover the period up to Tue, 31st May 2022 and the most current confirmation statement was released on Thu, 11th May 2023.

At present, this particular company is overseen by a single managing director: Nigel M., who was appointed 8 years ago.

Executives who have control over this firm are as follows: Nigel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jordan M. owns 1/2 or less of company shares and has 1/2 or less 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	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	747	5 993	2 482	32 312	9 004	1 592	2 821
Current Assets	15 831	15 383	4 119	36 649	9 591	7 518	11 176
Debtors	15 084	9 390	1 637	4 337	587	5 926	8 355
Net Assets Liabilities	21 151	21 780	10 918	18 677	1 173	3 924	4 571
Other Debtors		2 567	437	437	437		5 981
Property Plant Equipment	20 309	40 436	31 838	32 121	31 200	27 413	21 602

Other Financial Data
Version Production Software						2 022	2 023
Accrued Liabilities				750	750	750	750
Accrued Liabilities Not Expressed Within Creditors Subtotal	-750	-750
Accumulated Depreciation Impairment Property Plant Equipment	3 537	14 395	24 763	34 130	43 851	53 478	59 564
Additions Other Than Through Business Combinations Property Plant Equipment	23 846	37 985	1 770	9 650	8 800	5 840	275
Average Number Employees During Period	2	2	2	2	2	1	1
Bank Borrowings				22 000	17 710	17 108	14 663
Bank Borrowings Overdrafts					4 290	2 447	2 448
Creditors	10 380	8 607	6 112	21 990	15 980	8 358	9 108
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-290
Disposals Property Plant Equipment		-7 000
Finance Lease Liabilities Present Value Total		8 607	6 112	6 111
Increase From Depreciation Charge For Year Property Plant Equipment	3 537	11 148	10 368	9 367	9 721	9 627	6 086
Loans From Directors				2 691	3 370	1 010
Net Current Assets Liabilities	5 451	-2 025	-8 759	14 659	-6 389	-840	2 068
Nominal Value Allotted Share Capital				100	100	100	100
Number Shares Allotted					100	100	100
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors		750	5 381	5 910
Other Remaining Borrowings		11 996	4 855	2 690
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	23 846	54 831	56 601	66 251	75 051	80 891	81 166
Provisions For Liabilities Balance Sheet Subtotal	3 859	7 274	6 049	6 103
Recoverable Value-added Tax						151	449
Taxation Including Deferred Taxation Balance Sheet Subtotal				6 103	5 928	5 541	4 436
Taxation Social Security Payable		3 398	147	7 278	4 893	4 151	5 910
Total Assets Less Current Liabilities	25 760	37 661	23 079	46 780	24 811	26 573	23 670
Total Borrowings		8 607	6 112	22 000
Trade Debtors Trade Receivables		6 823	1 200	3 900	150	5 775	1 925
Value-added Tax Payable				7 278	2 677

Company staff

Nigel M.

Role: Director

Appointed: 12 May 2016

Latest update: 5 March 2024

People with significant control

Nigel M.

Notified on 12 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marie M.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jordan M.

Notified on 1 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-12
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Jeh Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel M.

People with significant control

Nigel M.

Marie M.

Jordan M.

Accounts Documents

Company filings

Filing category

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