Jhc Software Limited in Cambridgeshire, PE19 7AL

Description

Data updated on: 01-11-2023

Jhc Software Limited is a Private Limited Company, registered in 89 St Neots Road, Eaton Ford, St Neots, Cambridgeshire. The head office's post code is PE19 7AL. This firm was formed in 2005. The business Companies House Registration Number is 05414801. This business's SIC and NACE codes are 62012 and has the NACE code: Business and domestic software development. Jhc Software Ltd reported its latest accounts for the period that ended on 2023-03-31. The business latest annual confirmation statement was released on 2023-01-08.

In order to be able to match the demands of the clientele, the company is constantly supervised by a group of two directors who are Morag C. and James C.. Their work been of great importance to this company since 2012-05-24. To provide support to the directors, this specific company has been using the skills of Morag C. as a secretary since April 2005.

James C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 521	19 870	21 592	12 124	7 090	3 026

Balance Sheet
Cash Bank In Hand	50 793	34 525	39 488	52 371	19 950	35 084
Cash Bank On Hand						35 084	51 183	19 307	42 052	18 660	31 975	36 453	47 464
Current Assets	70 253	49 727	75 803	91 303	62 094	73 071	91 619	98 115	204 013	268 844	36 084	40 794	47 507
Debtors	19 460	15 202	36 315	38 932	42 144	37 987	40 436	78 808	161 961	250 184	4 109	4 341	43
Net Assets Liabilities						3 025	5 011	7 731	20 306	23 701	42 410	49 602	54 513
Property Plant Equipment						444	258	17 360	15 468	14 082	13 574	12 485	10 210
Tangible Fixed Assets	1 576	581	183	645	630	444
Other Debtors										36	375	178	43

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	40 511	19 860	21 582	12 114	7 080	3 016
Shareholder Funds	40 521	19 870	21 592	12 124	7 090	3 026

Other Financial Data
Accrued Liabilities						1 215	1 260	1 325
Accumulated Amortisation Impairment Intangible Assets						25 000	25 000	25 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						6 798	6 984	9 214	11 358	13 632	16 348	12 875	15 500
Average Number Employees During Period							1	1	1	1		1	1
Corporation Tax Payable						2 791	4 314	4 452
Creditors						70 490	86 817	107 562	199 006	258 973	6 746	3 031	2 648
Creditors Due Within One Year	31 308	30 438	54 394	79 824	55 634	70 489
Disposals Decrease In Amortisation Impairment Intangible Assets									-25 000
Disposals Intangible Assets									-25 000
Fixed Assets	1 576	581	183	645	630	444	258	17 360	15 468	14 082
Increase From Depreciation Charge For Year Property Plant Equipment							186	2 230	2 144	2 274	2 716	3 125	2 977
Intangible Assets Gross Cost						25 000	25 000	25 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	38 945	19 289	21 409	11 479	6 460	2 582	4 802	-9 447	5 007	9 871	29 338	37 763	44 859
Number Shares Allotted		10	10	10	10	10
Other Creditors								96 147	153 478	185 392	1 535	1 200	1 070
Other Taxation Social Security Payable						775	861	11 415	45 528	73 581	5 211	1 831	1 578
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 242	7 242	26 574	26 826	27 714	29 922	25 360	25 710
Provisions For Liabilities Balance Sheet Subtotal							49	182	169	252	502	646	556
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	6 311	6 311	6 311	6 993	7 242
Tangible Fixed Assets Depreciation	4 735	5 730	6 128	6 348	6 612	6 798
Tangible Fixed Assets Depreciation Charged In Period		995				186
Total Additions Including From Business Combinations Property Plant Equipment								19 332	252	888	2 208	2 057	1 230
Total Assets Less Current Liabilities	40 521	19 870	21 592	12 124	7 090	3 026	5 060	7 913	20 475	23 953	42 912	50 248	55 069
Trade Debtors Trade Receivables						37 987	40 436	78 808	161 961	250 148	3 734	4 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 598	352
Disposals Property Plant Equipment												6 619	880

Company staff

Morag C.

Role: Director

Appointed: 24 May 2012

Latest update: 3 April 2024

James C.

Role: Director

Appointed: 05 April 2005

Latest update: 3 April 2024

Morag C.

Role: Secretary

Appointed: 05 April 2005

Latest update: 3 April 2024

People with significant control

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Morag C.

Notified on 6 April 2016

Ceased on 20 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 15 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 December 2013

Jhc Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morag C.

James C.

Morag C.

People with significant control

James C.

Morag C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jhc Software Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morag C.

James C.

Morag C.

People with significant control

James C.

Morag C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012