Jhall & Sons Limited in Nottingham, NG11 7AW

Description

Data updated on: 01-11-2023

Jhall & Sons Limited has existed on the British market for at least 12 years. Registered with number 07925399 in 2012, the firm is located at 258 Wilford Lane, Nottingham NG11 7AW. This company's SIC and NACE codes are 56290: Other food services. The most recent accounts describe the period up to Tuesday 31st January 2023 and the most current annual confirmation statement was released on Thursday 26th January 2023.

Hamish J., Onkar J. and Renu J. are listed as enterprise's directors and have been managing the firm since January 2012.

Onkar 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3	11 790	17 094	46 223

Balance Sheet
Cash Bank On Hand							120 256	109 285	99 386	81 275	62 515
Current Assets	3	57 569	71 781	64 044	117 499	117 583	137 756	120 735	109 066	106 742	92 221
Debtors		2 116	2 233							11 983	13 126
Net Assets Liabilities				46 927	57 307	68 447	80 578	101 068	125 718	119 995	104 886
Other Debtors										11 983	13 126
Property Plant Equipment							28 938	23 150	18 520	14 816	11 853
Total Inventories							17 500	11 450	9 680	13 484	16 580
Cash Bank In Hand	3	16 599	30 445	26 044
Intangible Fixed Assets		5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	3	11 790	17 094	46 223
Stocks Inventory		38 854	39 103	38 000
Tangible Fixed Assets		66 688	60 793	51 674

Capital & Reserves
Called Up Share Capital	3	300	300	300
Profit Loss Account Reserve		11 490	16 794	45 923
Shareholder Funds	3	11 790	17 094	46 223

Other Financial Data
Version Production Software								2 020			2 023
Accumulated Depreciation Impairment Property Plant Equipment							44 685	50 473	55 103	58 807	61 770
Average Number Employees During Period							6	6	6	6	7
Creditors				73 791	109 115	90 308	91 116	47 817	6 868	6 563	4 188
Fixed Assets		71 688	65 793	56 674	48 923	41 172	33 938	28 150	23 520	19 816	16 853
Increase From Depreciation Charge For Year Property Plant Equipment								5 788	4 630	3 704	2 963
Intangible Assets							5 000	5 000	5 000	5 000	5 000
Intangible Assets Gross Cost							5 000	5 000	5 000	5 000	5 000
Loans From Directors							85 133	41 653
Net Current Assets Liabilities	3	-59 621	-48 236	-9 747	8 384	27 275	46 640	72 918	102 198	100 179	88 033
Property Plant Equipment Gross Cost							73 623	73 623	73 623	73 623	73 623
Raw Materials Consumables							17 500	11 450
Taxation Social Security Payable							5 983	6 164	6 868	6 563	4 188
Total Assets Less Current Liabilities	3	12 067	17 557	46 927	57 307	68 447	80 578
Creditors Due Within One Year		117 190	120 017	73 791
Intangible Fixed Assets Cost Or Valuation		5 000	5 000
Number Shares Allotted	3	300	300	300
Par Value Share		1	1	1
Provisions For Liabilities Charges		277	463	704
Share Capital Allotted Called Up Paid	3	300	300	300
Tangible Fixed Assets Cost Or Valuation		73 623	73 623
Tangible Fixed Assets Depreciation		6 935	12 830	21 949
Tangible Fixed Assets Depreciation Charged In Period		6 935	5 895	9 119
Intangible Fixed Assets Additions		5 000
Tangible Fixed Assets Additions		73 623

Company staff

Hamish J.

Role: Director

Appointed: 26 January 2012

Latest update: 4 January 2024

Onkar J.

Role: Director

Appointed: 26 January 2012

Latest update: 4 January 2024

Renu J.

Role: Director

Appointed: 26 January 2012

Latest update: 4 January 2024

People with significant control

Onkar 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	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	28 October 2014
Annual Accounts 09 June 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	09 June 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Jhall & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamish J.

Onkar J.

Renu J.

People with significant control

Onkar J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Jhall & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamish J.

Onkar J.

Renu J.

People with significant control

Onkar J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016