Jh Estent Limited in Blackburn, BB1 2QX

Description

Data updated on: 01-11-2023

Jh Estent Limited may be reached at Nisiac House 1 Cunningham Court, Lions Drive in Blackburn. The company's area code is BB1 2QX. Jh Estent has been operating on the market since the company was registered on 2017-02-09. The company's Companies House Reg No. is 10610360. This business's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-12-31 is the last time when account status updates were reported.

As mentioned in the following enterprise's register, for seven years there have been two directors: Jawid H. and Majid H..

Jamal H. is the individual who controls 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	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 617 305	277 593	173 955	350 528	972 923	267 361
Current Assets	3 218 305	1 879 193	1 742 905	2 348 671	2 687 752	2 318 381
Debtors	1 601 000	1 601 600	1 568 950	1 998 143	1 714 829	2 051 020
Net Assets Liabilities		479 605	825 806	1 324 550	1 873 692	4 360 361
Other Debtors	1 601 000	1 550 000	1 515 000	1 894 529	1 600 000	1 935 500

Other Financial Data
Average Number Employees During Period			2	2	2	2
Bank Borrowings Overdrafts			4 339 521	4 099 338	3 860 180	3 621 469
Corporation Tax Payable	41 216	64 007	81 743	114 159
Creditors	6 619 989	7 222 207	4 339 521	4 099 338	3 860 180	3 621 469
Fixed Assets	3 580 616	5 822 619	11 346 378	12 170 389	12 170 389	20 863 418
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						2 654 103
Investment Property	3 580 136	5 822 139	11 345 898	11 345 898	11 345 898	20 038 927
Investment Property Fair Value Model		5 822 139	11 345 898	11 345 898	11 345 898	20 038 927
Investments Fixed Assets	480	480	480	824 491	824 491	824 491
Investments In Group Undertakings Participating Interests			480	824 491	824 491	824 491
Net Current Assets Liabilities	-3 401 684	-5 343 014	-6 181 051	-6 746 501	-6 436 517	-12 236 155
Number Shares Issued Fully Paid	1 000	1 000
Other Creditors	6 565 222	7 135 928	7 582 634	8 706 650	8 703 450	14 134 091
Other Taxation Social Security Payable	13 500	22 270	32 439	38 380	178 471	139 964
Par Value Share	1	1
Percentage Class Share Held In Associate				33	33	33
Provisions For Liabilities Balance Sheet Subtotal						645 433
Total Assets Less Current Liabilities	178 932	479 605	5 165 327	5 423 888	5 733 872	8 627 263
Trade Creditors Trade Payables	51	2	1 972	13	2 503	40 636
Trade Debtors Trade Receivables		51 600	53 950	103 614	114 829	115 520

Company staff

Jawid H.

Role: Director

Appointed: 09 February 2017

Latest update: 24 January 2024

Majid H.

Role: Director

Appointed: 09 February 2017

Latest update: 24 January 2024

People with significant control

Jamal H.

Notified on 9 February 2017

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-02-09
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jh Estent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jawid H.

Majid H.

People with significant control

Jamal H.

Accounts Documents

Company filings

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