J&H Property Developments Ltd in Doncaster, DN2 5SG

Description

Data updated on: 01-11-2023

J&H Property Developments began its business in the year 2014 as a Private Limited Company under the following Company Registration No.: 08855642. This particular business has been active for 10 years and the present status is active. The firm's office is based in Doncaster at 108 The Grove. You could also locate this business using the zip code of DN2 5SG. The enterprise's classified under the NACE and SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. J&H Property Developments Limited reported its account information for the period up to Tue, 31st Jan 2023. The business most recent confirmation statement was submitted on Sun, 12th Feb 2023.

Taking into consideration the enterprise's constant expansion, it became unavoidable to find new company leaders: Mark S. and Adrian J. who have been assisting each other since 2014-11-17 for the benefit of this specific firm.

Adrian J. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2016-02-01	2017-01-31	2017-02-01	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	51 167	65 933

Balance Sheet
Cash Bank On Hand		9 614		95 803		151 711	95 052	58 093	155 899	209 133	419 965
Current Assets	178 841	175 424		254 771		229 574	292 409	379 159	409 923	573 075	946 245
Debtors	137 147	165 378		156 343		73 363	192 376	314 818	248 208	354 970	518 260
Net Assets Liabilities		65 933		103 043		64 855	119 137	171 363	341 109	470 868	778 854
Property Plant Equipment		16 841	16 841	30 020	30 020	25 372	24 049	36 891	45 183	39 112	33 340
Total Inventories		432		2 625		4 500	4 981	6 248	5 816	8 972	8 020
Cash Bank In Hand	41 236	9 614
Net Assets Liabilities Including Pension Asset Liability	51 167	65 933
Stocks Inventory	458	432
Tangible Fixed Assets	17 459	16 841

Capital & Reserves
Called Up Share Capital	3	6
Profit Loss Account Reserve	51 164	65 927
Shareholder Funds	51 167	65 933

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 922	24 429	30 524	40 861	51 077	58 568
Average Number Employees During Period							5	5	6	7	7
Creditors		122 964		166 366		180 953	193 233	237 678	255 716	284 192	394 397
Fixed Assets	17 459	16 841		30 020		25 372		36 891	195 487	189 416	233 340
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income											49 696
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model											49 696
Increase From Depreciation Charge For Year Property Plant Equipment				3 101		7 663	6 507	6 095	10 337	11 529	9 461
Investment Property									150 304	150 304	200 000
Investment Property Fair Value Model									150 304	150 304	200 000
Net Current Assets Liabilities	37 200	52 460		88 405		48 621	99 176	141 481	154 207	288 883	551 848
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 938						1 313	1 970
Other Disposals Property Plant Equipment				9 000				15 930		3 000	2 685
Property Plant Equipment Gross Cost			27 937	40 279	40 279	43 294	48 478	67 415	86 044	90 188	91 908
Provisions For Liabilities Balance Sheet Subtotal		3 368		6 004		4 313	4 088	7 009	8 585	7 431	6 334
Total Additions Including From Business Combinations Property Plant Equipment							5 184	34 867	18 629	7 145	4 405
Total Assets Less Current Liabilities	54 659	69 301		118 425		73 993	123 225	178 372	349 694	478 299	785 188
Accumulated Depreciation Not Including Impairment Property Plant Equipment			11 096	10 259	10 259	17 922
Additions Other Than Through Business Combinations Property Plant Equipment				21 342		3 015
Creditors Due Within One Year	141 641	122 964
Number Shares Allotted	3	6
Par Value Share		1
Provisions For Liabilities Charges	3 492	3 368
Share Capital Allotted Called Up Paid	3	6
Tangible Fixed Assets Additions		4 674
Tangible Fixed Assets Cost Or Valuation	23 263	27 937
Tangible Fixed Assets Depreciation	5 804	11 096
Tangible Fixed Assets Depreciation Charged In Period		5 292

Company staff

Mark S.

Role: Director

Appointed: 17 November 2014

Latest update: 24 December 2023

Adrian J.

Role: Director

Appointed: 22 January 2014

Latest update: 24 December 2023

People with significant control

Adrian J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 27 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

J&H Property Developments Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Adrian J.

Louis H.

People with significant control

Adrian J.

Accounts Documents

Company filings

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