Jhb Enterprises Ltd in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

Jhb Enterprises Ltd is established as Private Limited Company, based in 6 Green Lane Business Park, 238 Green Lane in New Eltham. The zip code is SE9 3TL. This company exists since Tuesday 27th June 2006. The firm's Companies House Registration Number is 05859859. This company's principal business activity number is 62020: Information technology consultancy activities. Jhb Enterprises Limited released its account information for the financial period up to 2022-06-30. The firm's most recent confirmation statement was released on 2023-06-27.

James B. is this specific company's single director, that was assigned this position on Tuesday 27th June 2006. In order to support the directors in their duties, the company has been utilizing the skills of Carol-Anne B. as a secretary since June 2006.

James B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	925	3 590	13 273	12 337	17 109	11 266

Balance Sheet
Cash Bank In Hand	20 121	34 403	34 127	32 773	56 753	27 185
Cash Bank On Hand						27 185	8 356	13 770	7 745	15 392	11 250	6 793	11 867
Current Assets	24 919	44 460	47 020	46 085	69 559	40 106	22 440	42 431	11 330	32 347	33 426	18 996	37 328
Debtors	4 446	10 057	12 893	13 312	12 806	12 921	14 084	25 609	585	4 255	17 176	7 203	10 561
Other Debtors						477	884	409	585	4 255	1 200	1 181	2 353
Property Plant Equipment						14 161	10 621	7 965	6 799	6 746	7 722	5 996	8 102
Stocks Inventory	352
Tangible Fixed Assets	4 538	8 009	14 284	11 879	14 646	14 161
Total Inventories								3 052	3 000	12 700	5 000	5 000	14 900

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	915	3 580	13 263	12 327	17 099	11 256
Shareholder Funds	925	3 590	13 273	12 337	17 109	11 266

Other Financial Data
Amount Specific Advance Or Credit Directors								14 136	74	1 375	2 082	6 997	13 049
Amount Specific Advance Or Credit Made In Period Directors									14 062	1 449			2 800
Amount Specific Advance Or Credit Repaid In Period Directors											3 457	4 915	8 852
Accumulated Depreciation Impairment Property Plant Equipment						29 630	33 170	35 826	38 093	40 342	42 915	44 915	47 615
Average Number Employees During Period							3	3	3	3	3	3	3
Creditors						43 001	17 812	33 919	16 207	24 888	22 883	23 030	26 768
Creditors Due Within One Year	28 532	48 879	48 031	45 627	67 096	43 001
Increase From Depreciation Charge For Year Property Plant Equipment							3 540	2 656	2 267	2 249	2 573	2 000	2 700
Net Current Assets Liabilities	-3 613	-4 419	-1 011	458	2 463	-2 895	4 628	8 512	-4 877	7 459	10 543	-4 034	10 560
Number Shares Allotted		10	10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10	10
Other Creditors						30 595	9 890	15 468	16 692	13 975	8 620	8 302	14 348
Other Taxation Social Security Payable						12 406	7 548	18 451	-1 037	10 913	14 181	13 715	12 188
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						43 791	43 791	43 791	44 892	47 088	50 637	50 911	55 717
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		6 140	11 036	1 555	7 648	4 237
Tangible Fixed Assets Cost Or Valuation	13 175	19 315	30 351	31 906	39 554	43 791
Tangible Fixed Assets Depreciation	8 637	11 306	16 067	20 027	24 908	29 630
Tangible Fixed Assets Depreciation Charged In Period		2 669	4 761	3 960	4 881	4 722
Total Additions Including From Business Combinations Property Plant Equipment									1 101	2 196	3 549	274	4 806
Total Assets Less Current Liabilities	925	3 590	13 273	12 337	17 109	11 266	15 249	16 477	1 922	14 205	18 265	1 962	18 662
Trade Creditors Trade Payables							374		552		82	1 013	232
Trade Debtors Trade Receivables						12 444	13 200	25 200			15 976	6 022	8 208

Company staff

Carol-Anne B.

Role: Secretary

Appointed: 27 June 2006

Latest update: 7 March 2024

James B.

Role: Director

Appointed: 27 June 2006

Latest update: 7 March 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	4 March 2014
Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	20 February 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	18 March 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
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 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Jhb Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol-Anne B.

James B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Jhb Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol-Anne B.

James B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016