Jhdp Limited in Harlow, CM17 9BY

Description

Data updated on: 01-11-2023

2007 is the date that marks the founding of Jhdp Limited, the firm registered at 8 Potters Field, , Harlow. That would make 17 years Jhdp has existed in the UK, as the company was started on 2007-11-12. The reg. no. is 06424744 and the company postal code is CM17 9BY. This firm's declared SIC number is 49410 which stands for Freight transport by road. Jhdp Ltd filed its latest accounts for the period up to 2022-11-30. The company's latest confirmation statement was submitted on 2022-11-12.

At the moment, this particular business is supervised by just one director: Johannes D., who was formally appointed on 2007-11-26.

Johannes D. 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
Currency
Net Worth	-23 133	-21 253	-9 478	-8 291

Balance Sheet
Current Assets	22 167	24 966			2 975	15 281	3 460	673	2 178	22 885
Net Assets Liabilities				-8 291	-6 475	-948	-10 031	-18 084	-6 562	60
Cash Bank In Hand	160
Debtors	22 007	24 966	25 136	22 146	13 774
Net Assets Liabilities Including Pension Asset Liability	-23 133	-21 253	-9 478	-8 291
Property Plant Equipment				1 200	900
Tangible Fixed Assets	6 145	5 920	4 515	1 200

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-23 135	-21 255	-9 480	-8 293
Shareholder Funds	-23 133	-21 253	-9 478	-8 291

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 275	-600
Average Number Employees During Period					2	1	1	1	2	2
Creditors				299	4 546	3 787	1 952	19 137	9 024	8 475
Fixed Assets					900	675	506	380	284	214
Net Current Assets Liabilities	-10 824	-11 983	-9 846	-8 952	-2 659	2 764	-8 585	-18 464	-6 846	8 321
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					10 799					205
Provisions For Liabilities Balance Sheet Subtotal				240	170
Total Assets Less Current Liabilities	-4 679	-6 063	-5 331	-7 752	-1 759	3 439	-8 079	-18 084	-6 562	8 535
Amount Specific Advance Or Credit Directors					1 665	1 970	708			20 074
Amount Specific Advance Or Credit Made In Period Directors						1 970	708			20 074
Amount Specific Advance Or Credit Repaid In Period Directors						-1 665	-1 970	-708
Accrued Liabilities				2 529	2 275
Accumulated Depreciation Impairment Property Plant Equipment				3 150	3 450
Bank Borrowings				21 124	17 214
Bank Borrowings Overdrafts				299	4 546
Corporation Tax Payable				960	490
Creditors Due After One Year	17 224	14 005	3 242	299
Creditors Due Within One Year	32 991	36 949	34 982	31 098
Increase From Depreciation Charge For Year Property Plant Equipment					300
Number Shares Allotted		2	2	2
Other Taxation Social Security Payable				2 694
Par Value Share		1	1	1
Prepayments				9 415	10 799
Property Plant Equipment Gross Cost				4 350
Provisions For Liabilities Charges	1 230	1 185	905	240
Secured Debts	36 986	29 484	23 786	21 124
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 743	100
Tangible Fixed Assets Cost Or Valuation	14 781	16 524	16 624	4 350
Tangible Fixed Assets Depreciation	8 636	10 604	12 109	3 150
Tangible Fixed Assets Depreciation Charged In Period		1 968	1 505	400
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				9 359
Tangible Fixed Assets Disposals				12 274
Trade Creditors Trade Payables				4 090	1 000
Trade Debtors Trade Receivables				4 215	1 310

Company staff

Johannes D.

Role: Director

Appointed: 26 November 2007

Latest update: 28 April 2024

Charlene H.

Role: Secretary

Appointed: 26 November 2007

Resigned: 03 November 2008

Latest update: 28 April 2024

Hcs Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 12 November 2007

Resigned: 12 November 2007

Address: Clifton, Bristol, BS8 2XN, Uk

Latest update: 28 April 2024

Hanover Directors Limited

Role: Corporate Nominee Director

Appointed: 12 November 2007

Resigned: 12 November 2007

Address: Bristol, BS8 2XN

Latest update: 28 April 2024

People with significant control

Johannes D.

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	26 November 2023
Confirmation statement last made up date	12 November 2022

Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	21 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 August 2016
Annual Accounts 11 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017

Jhdp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johannes D.

Charlene H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Johannes D.

Accounts Documents

Company filings

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