J.h. Homes Limited in Newcastle Under Lyme, ST5 5EB

Description

Data updated on: 01-11-2023

Based in Stone House Farm, Newcastle Under Lyme ST5 5EB J.h. Homes Limited is classified as a Private Limited Company issued a 04019272 registration number. This company was started twenty four years ago. The enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. J.h. Homes Ltd released its latest accounts for the period that ended on 2022-06-30. The firm's latest confirmation statement was submitted on 2023-06-21.

Michael C. and Paul H. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 2002-10-16. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Julia H. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	187 897	113 171	62 197	55 836	56 197	32 690

Balance Sheet
Cash Bank On Hand						14 264	8 863	8 941	8 242	10 969	11 822	2 745	14 023
Current Assets	231 991	222 893	205 599	62 411	65 448	64 092	33 914	10 259	9 412	12 962	12 343	4 565	15 713
Debtors	992	860	2 238	2 181	1 037	2 104	5 051	1 318	1 170	1 993	521	1 820	1 690
Net Assets Liabilities											2 532	-782
Other Debtors							3 855
Property Plant Equipment						3 354	47 724	47 724	47 724	47 724	47 724
Total Inventories						47 724	20 000
Cash Bank In Hand	27 260	17 824	155 636	12 505	16 687	14 264
Intangible Fixed Assets				5 240	4 192
Net Assets Liabilities Including Pension Asset Liability	187 897	113 171	62 197	55 836	56 197	32 690
Stocks Inventory	203 739	204 209	47 725	47 725	47 724	47 724
Tangible Fixed Assets	18 022	14 028	10 930	5 240	4 192	3 354

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	187 893	113 167	62 193	55 832	56 193	32 686
Shareholder Funds	187 897	113 171	62 197	55 836	56 197	32 690

Other Financial Data
Accrued Liabilities Deferred Income						513	512
Accrued Liabilities Not Expressed Within Creditors Subtotal											1 039	168
Accumulated Depreciation Impairment Property Plant Equipment						39 281
Average Number Employees During Period									2	2	2	2	2
Creditors						34 756	70 529	44 505	49 836	56 990	56 496	53 071	59 467
Fixed Assets	18 022	14 028	10 930	5 240	4 192	3 354					47 724	47 724
Net Current Assets Liabilities	220 382	216 159	201 242	50 596	52 005	29 336	-36 615	-34 246	-40 424	-44 028	-44 153	-48 506	-43 754
Number Shares Issued Fully Paid							4	4
Other Creditors						34 243	70 017	42 544	49 836	56 990	57 535
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							39 281
Other Disposals Property Plant Equipment							42 635
Other Taxation Social Security Payable								1 961
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						42 635	47 724	47 724	47 724	47 724		47 724
Total Additions Including From Business Combinations Property Plant Equipment							47 724
Total Assets Less Current Liabilities	238 404	230 187	212 172	55 836	56 197	32 690	11 109	13 478	7 300	3 696	3 571	-782	3 970
Trade Debtors Trade Receivables						2 104	1 196	1 318	1 170	1 993	521
Creditors Due After One Year	49 410	116 266	149 975
Creditors Due Within One Year	11 609	6 734	4 357	11 815	13 443	34 756
Intangible Fixed Assets Aggregate Amortisation Impairment				37 395	38 443
Intangible Fixed Assets Amortisation Charged In Period					1 048
Intangible Fixed Assets Cost Or Valuation				42 635	42 635
Number Shares Allotted		4	4	4	4	4
Provisions For Liabilities Charges	1 097	750
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	86 391	86 391	86 391	42 635	42 635	42 635
Tangible Fixed Assets Depreciation	68 369	72 363	75 461	37 395	38 443	39 281
Tangible Fixed Assets Depreciation Charged In Period		3 994	3 098	1 310		838
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				39 376
Tangible Fixed Assets Disposals				43 756
Amount Specific Advance Or Credit Directors	16 150	48 963	149 975	10 567	12 088	33 632

Company staff

Michael C.

Role: Director

Appointed: 16 October 2002

Latest update: 2 January 2024

Paul H.

Role: Director

Appointed: 21 June 2000

Latest update: 2 January 2024

Julia H.

Role: Secretary

Appointed: 21 June 2000

Latest update: 2 January 2024

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	05 July 2024
Confirmation statement last made up date	21 June 2023

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

J.h. Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Paul H.

Julia H.

Julia H.

Accounts Documents

Company filings

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