Jh Development & Project Management Ltd in Backwell, BS48 3LG

Description

Data updated on: 01-11-2023

Jh Development & Project Management came into being in 2013 as a company enlisted under no 08418262, located at BS48 3LG Backwell at 11 Lunty Mead. The company has been in business for eleven years and its current status is active. This firm's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-08-31 is the last time the accounts were filed.

Considering this specific firm's constant development, it became imperative to choose more directors: James H. and Judith H. who have been aiding each other since 2013 to promote the success of the following company.

Executives who have control over the firm are as follows: James H. owns 1/2 or less of company shares. Judith H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	29 748	53 210	12 959

Balance Sheet
Cash Bank On Hand			535	9 754	1 259
Current Assets	36 458	67 848	15 347	9 754	1 259	6 032	31	21 006	2 884
Debtors	33 816	65 185	14 812
Net Assets Liabilities			12 959	767	311	4 245	-2 030	19 078	-466
Property Plant Equipment			1 137	504	257
Cash Bank In Hand	2 642	2 663	535
Tangible Fixed Assets	1 731	1 282	1 137

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	29 648	53 110	12 859
Shareholder Funds	29 748	53 210	12 959

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-700	-900	-900	-900	-900
Accumulated Depreciation Impairment Property Plant Equipment			1 569	2 201	2 448
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors			3 525	9 491	505	1 800	2 817	5 563	13 899
Current Tax For Period			2 694	2 432
Dividend Per Share Interim				215
Fixed Assets					257	913	1 656	4 535	6 007
Increase Decrease In Current Tax From Adjustment For Prior Periods			-40	-40
Increase From Depreciation Charge For Year Property Plant Equipment				632	247
Net Current Assets Liabilities	28 017	51 928	11 822	263	54	4 232	-2 786	15 443	-5 573
Nominal Value Allotted Share Capital			100	100	100
Number Shares Issued Fully Paid			100	100	100
Other Creditors			3 474	900	700
Other Remaining Borrowings				6 159	505
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									5 442
Property Plant Equipment Gross Cost			2 705	2 705	2 705
Taxation Social Security Payable			51	2 432
Total Assets Less Current Liabilities	29 748	53 210	12 959		1 011	5 145	-1 130	19 978	434
Amount Specific Advance Or Credit Directors			14 812	-6 159
Amount Specific Advance Or Credit Made In Period Directors			22 232	23 313
Amount Specific Advance Or Credit Repaid In Period Directors			-50 722	-21 500
Creditors Due Within One Year	8 441	15 920	3 525
Number Shares Allotted		50	50
Share Capital Allotted Called Up Paid	50	50	50
Tangible Fixed Assets Additions		299	466
Tangible Fixed Assets Cost Or Valuation	2 276	2 239	2 705
Tangible Fixed Assets Depreciation	545	957	1 568
Tangible Fixed Assets Depreciation Charged In Period		412	611
Tangible Fixed Assets Disposals		336

Company staff

James H.

Role: Director

Appointed: 25 February 2013

Latest update: 19 April 2024

Judith H.

Role: Director

Appointed: 25 February 2013

Latest update: 19 April 2024

People with significant control

James H.

Notified on 25 February 2017

Nature of control:

1/2 or less of shares

Judith H.

Notified on 25 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	27 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	4 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016

Jh Development & Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Judith H.

People with significant control

James H.

Judith H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Jh Development & Project Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Judith H.

People with significant control

James H.

Judith H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016