J.h.b Class 1 Ltd in Chesterfield, S40 2PG

Description

Data updated on: 01-11-2023

This firm is registered in Chesterfield under the following Company Registration No.: 08276800. The company was set up in 2012. The office of the company is situated at 13 Central Avenue . The zip code for this location is S40 2PG. The enterprise's SIC code is 49410 which means Freight transport by road. The firm's most recent annual accounts describe the period up to 2022-11-30 and the latest confirmation statement was submitted on 2023-10-21.

Joseph B. is the following company's only director, who was assigned to lead the company twelve years ago.

Joseph B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	876	1 033	930

Balance Sheet
Cash Bank On Hand			5 663	5 382	4 208
Current Assets	7 252	8 034	8 439	8 497	6 429	7 523	6 193	9 275	6 012	7 573	7 777
Debtors	1 331	2 610	2 776	3 115	2 602
Net Assets Liabilities				1 074	-751	1 764	127	34	62	2	33
Other Debtors			322	344	355
Property Plant Equipment			336	251	709
Cash Bank In Hand	5 921	5 424	5 663
Tangible Fixed Assets	106	411	336

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	875	1 032	929
Shareholder Funds	876	1 033	930

Other Financial Data
Description Principal Activities									49 410	49 410	49 410
Accrued Liabilities Not Expressed Within Creditors Subtotal					900	441	347	314	339	363	376
Accumulated Depreciation Impairment Property Plant Equipment			263	348	433
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable			5 561	4 182	3 370
Creditors			7 845	7 674	7 209	11 287	10 967	4 285	3 324	3 896	3 570
Fixed Assets					709	18 847	14 629	866	2 154	1 486	1 033
Increase From Depreciation Charge For Year Property Plant Equipment				85	166
Net Current Assets Liabilities	770	622	594	823	-425	-3 297	-4 640	-518	3 504	4 323	4 921
Number Shares Issued Fully Paid					1
Other Creditors			774	7 674	2 210
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					81
Other Disposals Property Plant Equipment					135
Other Taxation Social Security Payable			1 510	1 603	2 552
Par Value Share	1	1	1		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					355	467	134	187	816	646	714
Property Plant Equipment Gross Cost			599	599	1 142
Provisions For Liabilities Balance Sheet Subtotal					135			5 693	5 257	5 444	5 545
Total Additions Including From Business Combinations Property Plant Equipment					678
Total Assets Less Current Liabilities	876	1 033	930	1 074	284	15 550	9 989	6 043	5 658	5 809	5 954
Trade Debtors Trade Receivables			2 454	2 771	2 247
Advances Credits Directors					5	169	1 109	4 564
Advances Credits Made In Period Directors					5	164	1 278
Creditors Due Within One Year	6 482	7 412	7 845
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Joseph B.

Role: Director

Appointed: 01 November 2012

Latest update: 29 April 2024

People with significant control

Joseph B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 2 April 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	2 April 2014
Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 February 2015
Annual Accounts 12 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

J.h.b Class 1 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

People with significant control

Joseph B.

Accounts Documents

Company filings

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