Jh Family Office Ltd in Wakefield, WF2 7BJ

Description

Data updated on: 01-11-2023

This particular company is situated in Wakefield under the following Company Registration No.: 08501446. It was established in 2013. The office of the firm is located at 8 Navigation Court Calder Park. The postal code for this location is WF2 7BJ. This business's classified under the NACE and SIC code 66190 and their NACE code stands for Activities auxiliary to financial intermediation n.e.c.. Jh Family Office Limited released its latest accounts for the financial year up to 2022-04-30. The business latest annual confirmation statement was submitted on 2023-04-24.

The business owes its achievements and constant improvement to exactly two directors, specifically Henry W. and James H., who have been running the company since November 2021.

James H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	46 414	33 159	62 024

Balance Sheet
Cash Bank In Hand	45 658	33 282	53 953
Cash Bank On Hand			53 953	40 283	45 327	58 438	54 641	129 578	280 400	212 794
Current Assets	59 258	88 459	108 231	82 348	91 350	112 624	79 807	146 729	300 131	242 660
Debtors	13 600	55 177	54 278	42 065	46 023	54 186	25 166	17 151	19 731	29 866
Net Assets Liabilities			62 024	65 199	73 587	92 599	53 282	127 097	443 410	489 652
Net Assets Liabilities Including Pension Asset Liability	46 414	33 159	62 024
Other Debtors			2 783	3 871	3 912	24 282	4 392	6 438	7 035	7 475
Property Plant Equipment			5 278	4 286	5 097	4 936	7 126	6 632	9 070	12 026
Tangible Fixed Assets	4 359	6 028	5 278

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	36 414	23 159	52 024
Shareholder Funds	46 414	33 159	62 024

Other Financial Data
Amount Specific Advance Or Credit Directors						20 000
Amount Specific Advance Or Credit Made In Period Directors						20 000
Amount Specific Advance Or Credit Repaid In Period Directors							20 000
Accumulated Depreciation Impairment Property Plant Equipment			3 471	4 463	4 261	5 281	6 625	6 103	7 171	9 514
Average Number Employees During Period				3	3	3	3	3	4	4
Creditors			50 095	40 578	44 215	47 230	54 203	69 090	112 309	85 054
Creditors Due Within One Year	16 331	60 122	50 095
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 076			1 428	676
Disposals Property Plant Equipment					1 716			4 593	833
Fixed Assets			5 278	24 286	27 318	28 044	29 032	119 393	257 856	335 053
Increase From Depreciation Charge For Year Property Plant Equipment				992	874	1 020	1 344	906	1 744	2 343
Investments Fixed Assets				20 000	22 221	23 108	21 906	44 086	49 527	52 238
Net Current Assets Liabilities	42 927	28 337	58 136	41 770	47 135	65 394	25 604	77 639	187 822	157 606
Number Shares Allotted		10 000	10 000
Other Creditors			5 811	9 784	7 986	2 950	7 042	5 278	19 486	18 770
Other Investments Other Than Loans				20 000	22 221	23 108	21 906	44 086	49 527	52 238
Other Taxation Social Security Payable			44 284	30 794	36 229	44 280	47 161	63 811	92 823	66 284
Par Value Share		1	1
Property Plant Equipment Gross Cost			8 749	8 749	9 358	10 217	13 751	12 735	16 241	21 540
Provisions For Liabilities Balance Sheet Subtotal			1 390	857	866	839	1 354	1 260	2 268	3 007
Provisions For Liabilities Charges	872	1 206	1 390
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Additions		2 801	484
Tangible Fixed Assets Cost Or Valuation	5 464	8 265	8 749
Tangible Fixed Assets Depreciation	1 105	2 237	3 471
Tangible Fixed Assets Depreciation Charged In Period		1 132	1 234
Total Additions Including From Business Combinations Property Plant Equipment					2 325	859	3 534	3 577	4 339	5 299
Total Assets Less Current Liabilities	47 286	34 365	63 414	66 056	74 453	93 438	54 636	183 984	445 678	492 659
Trade Creditors Trade Payables				-2
Trade Debtors Trade Receivables			51 495	38 194	42 111	29 904	20 774	10 713	12 696	22 391
Accumulated Amortisation Impairment Intangible Assets									22 140	54 688
Increase From Amortisation Charge For Year Intangible Assets									22 140	32 548
Intangible Assets								68 675	199 259	270 789
Intangible Assets Gross Cost								68 675	221 399	325 477
Total Additions Including From Business Combinations Intangible Assets									152 724	104 078

Company staff

Henry W.

Role: Director

Appointed: 15 November 2021

Latest update: 2 January 2024

James H.

Role: Director

Appointed: 24 April 2013

Latest update: 2 January 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 3 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	3 August 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Jh Family Office Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry W.

James H.

People with significant control

James H.

Accounts Documents

Company filings

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