Jh Hires Ltd in London, NW3 4SB

Description

Data updated on: 01-11-2023

Registered with number 09511177 9 years ago, Jh Hires Ltd is categorised as a Private Limited Company. Its present registration address is Flat 4 Waverley Court, 41-43 Steeles Road London. The firm's principal business activity number is 49320: Taxi operation. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-03-27.

According to the latest update, we can name a solitary director in the company: Hasnain R. (since March 26, 2015). That business had been governed by Jamil K. until 4 years ago.

Hasnain R. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-03-25	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
Net Worth		116 076

Balance Sheet
Cash Bank In Hand		13 386
Cash Bank On Hand					43 332	1 807	4 075	8	4
Current Assets		69 659	107 545	117 881	71 978	31 826	43 980	33 966	12 823
Debtors		56 273			28 646	30 019	39 905	33 958	12 819
Other Debtors					7 276	7 804	17 690	11 743	12 819
Tangible Fixed Assets	405 720	324 576
Property Plant Equipment					445 687	450 625	382 190

Capital & Reserves
Called Up Share Capital		200 000
Profit Loss Account Reserve		-83 924
Shareholder Funds		116 076

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					125 212	135 060	122 503	41 863	21 735
Average Number Employees During Period						4	4		1
Bank Borrowings Overdrafts							50 000	24 216	24 871
Creditors		278 159	400 348	489 916	559 019	488 180	509 605	424 355	341 508
Creditors Due Within One Year		278 159
Disposals Decrease In Depreciation Impairment Property Plant Equipment						19 772	41 150		23 457
Disposals Property Plant Equipment						41 366	80 992		239 531
Fixed Assets		324 576	339 203	380 754	445 687
Increase From Depreciation Charge For Year Property Plant Equipment						29 620	28 593		3 329
Net Current Assets Liabilities		-208 500	-292 803	-372 035	-487 041	-456 354	-465 625	-390 389	-328 685
Number Shares Allotted		200 000
Other Creditors					391 798	358 313	362 101	328 226	316 697
Other Taxation Social Security Payable					5 907	188	3 037	738	-1 158
Par Value Share		1
Property Plant Equipment Gross Cost					570 899	585 685	504 693	320 388	80 857
Share Capital Allotted Called Up Paid		200 000
Tangible Fixed Assets Cost Or Valuation	405 720
Tangible Fixed Assets Depreciation		81 144
Tangible Fixed Assets Depreciation Charged In Period		81 144
Total Assets Less Current Liabilities		116 076	46 400	8 719	-41 354	-5 729	-83 435	-111 864	-269 563
Trade Creditors Trade Payables					161 314	129 679	94 467	71 175	1 098
Trade Debtors Trade Receivables					21 370	22 215	22 215	22 215
Total Additions Including From Business Combinations Property Plant Equipment						56 152

Company staff

Hasnain R.

Role: Director

Appointed: 26 March 2015

Latest update: 23 February 2024

People with significant control

Hasnain R.

Notified on 28 March 2022

Nature of control:

substantial control or influence

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	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 18 November 2016
Start Date For Period Covered By Report	26 March 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 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 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jh Hires Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasnain R.

Jamil K.

People with significant control

Hasnain R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Jh Hires Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasnain R.

Jamil K.

People with significant control

Hasnain R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016