Jhc Carpentry Limited in Gosport, PO12 1LY

Description

Data updated on: 01-11-2023

This enterprise named Jhc Carpentry was started on 2010-06-08 as a Private Limited Company. This enterprise's head office can be gotten hold of in Gosport on Tml House. Should you want to contact this business by post, its zip code is PO12 1LY. The company registration number for Jhc Carpentry Limited is 07277470. This enterprise's declared SIC number is 43320, that means Joinery installation. Jhc Carpentry Ltd released its latest accounts for the period that ended on 2022-06-30. Its latest annual confirmation statement was released on 2023-06-08.

We have just one managing director this particular moment controlling this business, specifically Joe C. who has been executing the director's assignments for 14 years. This business had been directed by Yomtov J. till 2010-06-08.

Joe C. is the individual who controls 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
Currency
Net Worth	-241	-1 075	221	245	290	131

Balance Sheet
Cash Bank On Hand							1 823	2 603	1 111	1 892	8 921	3 150
Current Assets	631	4 965	5 722	4 710	4 192	6 635	12 466	6 410	7 799	14 710	15 992	11 197
Debtors	270	270	1 878	2 379	3 737	1 391	4 282	7	2 738	10 568	4 721	5 597
Net Assets Liabilities							101	104	111	588	672	592
Other Debtors							352	7	2 738	5 893	4 721	5 597
Property Plant Equipment							3 126	2 164	1 623	1 401	1 073	2 986
Total Inventories							6 361	3 800	3 950	2 250	2 350	2 450
Cash Bank In Hand	111	4 445	3 594	2 081	205	1 969
Net Assets Liabilities Including Pension Asset Liability	-241	-1 075	221	245	290	131
Stocks Inventory	250	250	250	250	250	3 275
Tangible Fixed Assets	634	592	882	5 121	3 831	2 985

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	-242	-1 076	121	145	190	31
Shareholder Funds	-241	-1 075	221	245	290	131

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							5 684	6 184	6 725	7 192	7 550	6 781
Additions Other Than Through Business Combinations Property Plant Equipment										245	30	2 780
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable							9 519	6 843	7 468	11 122	14 141	10 900
Creditors							15 491	8 470	9 311	15 523	16 393	13 591
Depreciation Rate Used For Property Plant Equipment								25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								221				1 397
Disposals Property Plant Equipment								462				1 636
Increase From Depreciation Charge For Year Property Plant Equipment								721	541	467	358	628
Net Current Assets Liabilities	-875	-1 667	-661	-4 876	-3 541	-2 854	-3 025	-2 060	-1 512	-813	-401	-2 394
Other Creditors							5 972	1 627	1 843	4 384	2 134	2 585
Other Taxation Social Security Payable										17	118	106
Property Plant Equipment Gross Cost							8 810	8 348	8 348	8 593	8 623	9 767
Total Assets Less Current Liabilities	-241	-1 075	221	245	290	131	101	104	111	588	672	592
Trade Debtors Trade Receivables							3 930			4 675
Advances Credits Directors						1 050	4 982	626	2 062	4 448	3 073	3 949
Advances Credits Made In Period Directors							6 032	4 356	2 688	2 386	1 375
Creditors Due Within One Year	1 506	6 632	6 383	9 586	7 733	9 489
Fixed Assets	634	592	882	5 121	3 831	2 985
Tangible Fixed Assets Additions		75	643			150
Tangible Fixed Assets Cost Or Valuation	846	921	1 564	7 564	7 564	7 714
Tangible Fixed Assets Depreciation	212	329	682	2 443	3 733	4 729
Tangible Fixed Assets Depreciation Charged In Period		117	353		1 290	996
Amount Specific Advance Or Credit Directors		3 483	4 416	6 745	1 100	1 050

Company staff

Joe C.

Role: Director

Appointed: 08 June 2010

Latest update: 14 March 2024

People with significant control

Joe C.

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	24 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	3 February 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts 11 March 2014
Date Approval Accounts	11 March 2014

Jhc Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joe C.

Yomtov J.

People with significant control

Joe C.

Accounts Documents

Company filings

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