Jh Plant Solutions Ltd
124 Thorpe Road NR1 1RS Norwich
Number: 07308153
Incorporation date: 2010-07-08
Dissolution date: 2021-01-05
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Jh Plant Solutions came into being in 2010 as a company enlisted under no 07308153, located at NR1 1RS Norwich at 124 Thorpe Road. This firm's last known status was dissolved. Jh Plant Solutions had been operating in this business for 11 years.
The following company was managed by just one managing director: Jamie H., who was appointed 14 years ago.
Jamie H. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-10-31 |
| Currency | |||||||
| Net Worth | 1 268 | 28 408 | 9 519 | 1 498 | |||
| Balance Sheet | |||||||
| Cash Bank In Hand | 24 395 | 7 682 | 4 775 | ||||
| Cash Bank On Hand | 16 999 | 6 852 | |||||
| Current Assets | 89 051 | 125 624 | 96 209 | 70 953 | 76 342 | 34 015 | 8 710 |
| Debtors | 12 598 | 38 742 | 16 155 | 33 222 | 51 949 | 8 689 | 1 858 |
| Net Assets Liabilities | 2 898 | -3 537 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 268 | 28 408 | 9 519 | 1 498 | |||
| Other Debtors | 1 772 | ||||||
| Property Plant Equipment | 609 | 456 | |||||
| Stocks Inventory | 76 453 | 62 487 | 72 372 | 32 956 | |||
| Tangible Fixed Assets | 8 900 | 6 675 | 13 667 | 6 732 | |||
| Total Inventories | 24 393 | 8 327 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 268 | 27 408 | 8 519 | 498 | |||
| Shareholder Funds | 1 268 | 28 408 | 9 519 | 1 498 | |||
| Other Financial Data | |||||||
| Accrued Liabilities | 1 640 | 1 640 | 1 446 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 299 | 2 452 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 19 018 | ||||||
| Corporation Tax Payable | 1 750 | ||||||
| Creditors | 6 369 | 80 488 | 32 329 | 17 550 | |||
| Creditors Due After One Year | 6 061 | 4 147 | 10 807 | 6 369 | |||
| Creditors Due Within One Year | 88 822 | 98 444 | 86 850 | 68 418 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 452 | ||||||
| Disposals Property Plant Equipment | 2 908 | ||||||
| Fixed Assets | 6 732 | 609 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 153 | ||||||
| Merchandise | 24 393 | 8 327 | |||||
| Net Current Assets Liabilities | 229 | 27 180 | 9 359 | 2 535 | -4 146 | 1 686 | -8 840 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 2 908 | 2 908 | |||||
| Provisions For Liabilities Charges | 1 800 | 1 300 | 2 700 | 1 400 | |||
| Recoverable Value-added Tax | 575 | 86 | |||||
| Secured Debts | 7 975 | 6 061 | 16 721 | 8 447 | |||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Tangible Fixed Assets Additions | 10 525 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 12 208 | 12 208 | 22 733 | 13 433 | |||
| Tangible Fixed Assets Depreciation | 3 308 | 5 533 | 9 066 | 6 701 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 225 | 3 533 | 3 417 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 782 | ||||||
| Tangible Fixed Assets Disposals | 9 300 | ||||||
| Total Assets Less Current Liabilities | 9 129 | 33 855 | 23 026 | 9 267 | -3 537 | 2 142 | -8 840 |
| Trade Creditors Trade Payables | 26 298 | 1 041 | 506 | ||||
| Trade Debtors Trade Receivables | 51 949 | 8 114 | |||||
Role: Secretary
Appointed: 08 July 2010
Latest update: 28 October 2022
Role: Director
Appointed: 08 July 2010
Latest update: 28 October 2022
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 19 August 2020 |
| Confirmation statement last made up date | 08 July 2019 |
| Annual Accounts 29 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 29 April 2015 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 01 August 2014 |
| End Date For Period Covered By Report | 31 July 2015 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts 28 April 2017 | |
| Start Date For Period Covered By Report | 01 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 28 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
