Jg Hadden Services Limited in Mackworth, DE22 4LH

Description

Data updated on: 01-11-2023

Located at 11 Chiswick Close, Mackworth DE22 4LH Jg Hadden Services Limited is classified as a Private Limited Company issued a 10835297 Companies House Reg No. This firm was founded on 2017-06-26. The company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Jg Hadden Services Ltd filed its account information for the period up to Fri, 30th Jun 2023. The most recent annual confirmation statement was released on Fri, 21st Jul 2023.

As for this company, the full extent of director's duties have so far been carried out by James H. who was arranged to perform management duties in 2017 in June.

James H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	6 392	13 529	14 576	41 528	10 524	11 776
Current Assets	6 393	13 530	17 201	49 993	30 989	32 241
Debtors	1	1	2 625	8 465	20 465	20 465
Net Assets Liabilities			3 703	4 453	3 866	8 420
Other Debtors	1	1	1	1	1	1
Property Plant Equipment					4 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					833	1 875
Administrative Expenses	20 792
Average Number Employees During Period	1	3	3	2	2	2
Cost Sales	88 745
Creditors	1 271	9 892	13 498	25 000	20 833	15 833
Gross Profit Loss	27 114
Increase From Depreciation Charge For Year Property Plant Equipment					833	1 042
Net Current Assets Liabilities	5 122	3 638	3 703	29 453	20 533	21 129
Other Creditors				25 000	20 833	15 833
Other Remaining Borrowings				25 000	20 833	15 833
Other Taxation Social Security Payable	1 271	9 892	13 497	9 790	10 456	11 112
Profit Loss	5 121
Profit Loss On Ordinary Activities Before Tax	6 322
Property Plant Equipment Gross Cost					4 999
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 201
Total Assets Less Current Liabilities	5 122	3 638	3 703	29 453	24 699	24 253
Trade Debtors Trade Receivables			2 624	8 464	20 464	20 464
Turnover Revenue	115 859
Bank Borrowings Overdrafts				1 200
Total Additions Including From Business Combinations Property Plant Equipment					4 999
Trade Creditors Trade Payables			1

Company staff

James H.

Role: Director

Appointed: 26 June 2017

Latest update: 4 February 2024

People with significant control

James H.

Notified on 26 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	26 June 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jg Hadden Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

People with significant control

James H.

Accounts Documents

Company filings

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