Jh Furniture Agencies Limited in Bo'ness, EH51 9LU

Description

Data updated on: 01-11-2023

Jh Furniture Agencies Limited can be contacted at Bo'ness at 5 Carriden Glade. Anyone can search for this business by the zip code - EH51 9LU. This company has been in business on the English market for 15 years. The company is registered under the number SC355667 and company's last known status is active. This enterprise's classified under the NACE and SIC code 46150 which stands for Agents involved in the sale of furniture, household goods, hardware and ironmongery. Thu, 31st Mar 2022 is the last time account status updates were filed.

As mentioned in the following company's executives data, since 2009 there have been two directors: Lisa H. and James H.. In order to find professional help with legal documentation, this specific firm has been utilizing the expertise of Lisa H. as a secretary since 2009.

Executives who control the firm include: James H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa H. owns 1/2 or less of company shares and has 1/2 or less 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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 520	10 462	18 880	19 779	27 961	31 879

Balance Sheet
Cash Bank On Hand						15 304	1	367					15 000
Current Assets	35 963	43 999	53 847	67 246	94 806	85 918	93 960	104 168	17 951	15 856		15 815	28 565
Debtors	21 265	26 402	27 983	48 521	62 296	52 397	69 297	83 109	7 974	15 856	50 151	15 815	13 565
Net Assets Liabilities						31 879	35 817	46 018	1 087	-4 662	145	-11 147	-12 122
Other Debtors										4 651	49 520	4 500	4 500
Property Plant Equipment						5 730	17 300	13 285	9 965	2 925	4 195	4 985	4 400
Total Inventories						18 217	24 662	20 692	9 977
Cash Bank In Hand	14 698	8 682	15 037	6 924	20 088	15 304
Net Assets Liabilities Including Pension Asset Liability	5 520	10 462	18 880	19 779	27 961	31 879
Stocks Inventory		8 915	10 827	11 801	12 422	18 217
Tangible Fixed Assets	2 570	1 925	6 900	8 450	6 335	5 730

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	4 520	9 462	17 880	18 779	26 961	30 879
Shareholder Funds	5 520	10 462	18 880	19 779	27 961	31 879

Other Financial Data
Version Production Software											2 021		2 023
Accrued Liabilities							3 258	2 345	1 407	2 521	1 397	1 710	2 951
Accumulated Depreciation Impairment Property Plant Equipment						10 368	16 131	14 461	17 781	8 526	9 920	11 577	13 036
Additions Other Than Through Business Combinations Property Plant Equipment							17 333	2 315			2 664		874
Average Number Employees During Period							1	1	2	2	2	2	2
Bank Borrowings											16 667	12 667	8 667
Bank Borrowings Overdrafts							6 317	8 345	11 918	4 678	14 927	17 262	17 148
Creditors						59 769	75 443	71 435	26 829	17 159	26 077	19 280	36 420
Finished Goods Goods For Resale						18 217	24 662	20 692	9 977
Increase From Depreciation Charge For Year Property Plant Equipment							5 763	4 430	3 320	975	1 394		1 459
Loans From Directors						13 524	23 188	17 238	929	3 105	2 840	-14 978	461
Net Current Assets Liabilities	2 950	8 537	11 980	11 329	21 626	26 149	18 517	32 733	-8 878	-1 303	24 074	-3 465	-7 855
Other Creditors						1 617		15 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 100		10 230
Other Disposals Property Plant Equipment								8 000		16 295
Property Plant Equipment Gross Cost						16 098	33 431	27 746	27 746	11 451	14 115	16 562	17 436
Taxation Social Security Payable						31 392	29 470	27 376	12 575	6 855	6 893	12 291	14 161
Total Assets Less Current Liabilities	5 520	10 462	18 880	19 779	27 961	31 879			1 087	1 622	28 269	1 520	-3 455
Trade Creditors Trade Payables						13 236	13 210	1 131
Trade Debtors Trade Receivables						52 397	69 297	83 109	7 974	11 205	631	11 315	9 065
Value-added Tax Payable											20	2 995	1 699
Creditors Due Within One Year Total Current Liabilities	33 013	35 462
Fixed Assets	2 570	1 925	6 900	8 450	6 335	5 730
Tangible Fixed Assets Cost Or Valuation	3 727	3 727	10 427	14 795	14 795	16 099
Tangible Fixed Assets Depreciation	1 157	1 802	3 527	6 345	8 460	10 369
Tangible Fixed Assets Depreciation Charge For Period		645
Creditors Due Within One Year		35 462	41 867	55 917	73 180	59 769
Tangible Fixed Assets Additions			8 000	4 368		1 304
Tangible Fixed Assets Depreciation Charged In Period			2 295	2 818	2 115	1 909
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			570
Tangible Fixed Assets Disposals			1 300

Company staff

Lisa H.

Role: Director

Appointed: 26 February 2009

Latest update: 24 April 2024

Lisa H.

Role: Secretary

Appointed: 26 February 2009

Latest update: 24 April 2024

James H.

Role: Director

Appointed: 26 February 2009

Latest update: 24 April 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts 31 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Jh Furniture Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Lisa H.

James H.

People with significant control

James H.

Lisa H.

Accounts Documents

Company filings

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