Jh Developments (south West) Limited in Bristol, BS3 2DD

Description

Data updated on: 01-11-2023

The company is widely known under the name of Jh Developments (south West) Limited. The firm was founded 16 years ago and was registered with 06468852 as the registration number. The headquarters of the company is registered in Bristol. You can reach them at 17 Duckmoor Road, Ashton. This firm's principal business activity number is 68209, that means Other letting and operating of own or leased real estate. Jh Developments (south West) Ltd filed its account information for the period that ended on 2022-03-31. The most recent annual confirmation statement was filed on 2023-04-20.

There's one director this particular moment running this company, specifically Julian H. who has been doing the director's assignments since 2008-01-10.

Julian H. is the individual with significant 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	-12 070	95 496	390 782	403 593	846 258

Balance Sheet
Cash Bank In Hand		425	8 353	105 179	112 429	621 663
Cash Bank On Hand						621 663	52 012	268 172	40 918	137 119	83 227
Current Assets	2	517 313	431 629	979 386	1 712 601	1 220 278	1 860 709	1 246 852	1 634 230	1 727 850	1 733 958
Debtors	2	9 785	17 109	24 955	19 443	17 615	543 201	9 531	627 788	1 049 846	1 109 846
Net Assets Liabilities								1 183 545	1 150 016	1 195 113	1 168 527
Other Debtors						8 864	540 993	7 323	132 676	2 113	2 113
Property Plant Equipment						20 846	15 635	11 989	19 117	14 338	10 142
Stocks Inventory		507 103	406 167	849 252	1 580 729	581 000
Tangible Fixed Assets		435	435	9 851	14 514	20 846
Total Inventories						581 000	1 265 496	969 149	965 524	540 885	540 885

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		-12 072	95 494	390 780	403 591	846 256
Shareholder Funds	2	-12 070	95 496	390 782	403 593	846 258

Other Financial Data
Amount Specific Advance Or Credit Directors					73 952	58 187	532 142	112	1 766	167	342
Amount Specific Advance Or Credit Repaid In Period Directors							348 791	532 142			4 500
Accumulated Depreciation Impairment Property Plant Equipment						13 539	18 750	22 746	27 068	31 847	29 943
Amounts Owed By Associates Joint Ventures Participating Interests									495 081
Average Number Employees During Period							1		1	1	1
Bank Borrowings Overdrafts		288 707				-111	479 886	601 709	443 217	443 217	493 217
Creditors						394 866	832 155	75 297	3 646	729	575 574
Creditors Due Within One Year		529 818	336 568	598 455	1 323 522	394 866
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 051		5 286
Disposals Property Plant Equipment									3 000		6 100
Finance Lease Liabilities Present Value Total						5 376	3 533	1 690	3 646	729	729
Fixed Assets							15 635	11 990	19 118	14 339	10 143
Increase From Depreciation Charge For Year Property Plant Equipment							5 211	3 996	6 373	4 779	3 382
Investments Fixed Assets								1	1	1	1
Investments In Joint Ventures								1	1	1	1
Net Current Assets Liabilities	2	-12 505	95 061	380 931	389 079	825 412	1 028 554	1 171 555	1 134 544	1 181 503	1 158 384
Number Shares Allotted		2	2	2	2	2
Other Creditors						230 693	234 909	-641 337	15 045	2 333	1 393
Other Creditors Due Within One Year		232 042
Other Taxation Social Security Payable						111 667	61 685	104 809	38 155	49 746	34 196
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						34 385	34 385	34 735	46 185	46 185	40 085
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		435		12 700	9 500	15 250
Tangible Fixed Assets Cost Or Valuation		435	435	13 135	22 635	34 385
Tangible Fixed Assets Depreciation				3 284	8 121	13 539
Tangible Fixed Assets Depreciation Charged In Period				3 284	4 837	6 949
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						1 531
Tangible Fixed Assets Disposals						3 500
Total Additions Including From Business Combinations Property Plant Equipment								350	14 450
Total Assets Less Current Liabilities	2	-12 070	95 496	390 782	403 593	846 258	1 044 189	1 183 545	1 153 662	1 195 842	1 168 527
Trade Creditors Trade Payables						47 241	52 142	8 426	352	202	105
Trade Creditors Within One Year		9 069
Trade Debtors Trade Receivables						8 751	2 208	2 208	31
V A T Current Asset Due Within One Year	2	9 785

Company staff

Julian H.

Role: Director

Appointed: 10 January 2008

Latest update: 4 March 2024

People with significant control

Julian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 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 25 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 January 2013
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Jh Developments (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian H.

Harold J.

People with significant control

Julian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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Post code:

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HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

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City / Town:

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Jh Developments (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian H.

Harold J.

People with significant control

Julian H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016