Jhl Accountants Limited in Dover, CT16 3NB

Description

Data updated on: 01-11-2023

The business is located in Dover registered with number: 04714358. This company was established in 2003. The headquarters of this firm is situated at 60 Newlands Whitfield. The post code is CT16 3NB. Its current name is Jhl Accountants Limited. This firm's former customers may know it as John Humphreys, which was used up till 2007-12-04. This firm's registered with SIC code 69201 : Accounting and auditing activities. The company's latest filed accounts documents cover the period up to Fri, 31st Mar 2023 and the most recent annual confirmation statement was submitted on Mon, 27th Mar 2023.

From the information we have gathered, this business was founded in 2003 and has so far been managed by three directors, and out this collection of individuals two (Sidney H. and Maureen H.) are still a part of the company.

Sidney H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Jhl Accountants Limited 2007-12-04
John Humphreys Limited 2003-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	-2 870	21	591	11 719	-263

Balance Sheet
Cash Bank On Hand					15 655	15 912	8 732	3 503
Current Assets	9 438	13 419	15 253	30 641	20 204	23 652	12 316	5 688	7 358	5 874	5 700	2 859
Debtors	6 094	7 909	5 350	5 295	4 549	7 740	3 584	2 185
Net Assets Liabilities					-263	-7 175	-8 054	4 482	768	-633	-1 670	-2 616
Cash Bank In Hand	3 344	5 510	9 903	25 346	15 655
Net Assets Liabilities Including Pension Asset Liability	-2 870	21	591	11 719	-263
Other Debtors					144
Tangible Fixed Assets	163	453	185
Trade Debtors	6 094	7 909	5 350	5 295	4 405

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 970	-79	491	11 619	-363
Shareholder Funds	-2 870	21	591	11 719	-263

Other Financial Data
Average Number Employees During Period										2	2	2
Creditors					20 467	22 827	20 370	10 170	8 126	6 507	7 370	5 475
Dividends Paid					73 200	68 000
Net Current Assets Liabilities	-3 033	-432	406	11 719	-263	825	-8 054	4 482	768	-633	-1 670	-2 616
Other Creditors					212	745	717	58
Taxation Social Security Payable					20 255	22 083	19 653	10 112
Total Assets Less Current Liabilities	-2 870	21	591	11 719	-263	-7 175	-8 054	4 482	768	-633	-1 670	-2 616
Trade Debtors Trade Receivables					4 549	7 740	3 584	2 185
Creditors Due Within One Year	12 471	13 851	14 847	18 922	20 467
Fixed Assets	163	453	185
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	819	773	1 103	1 701	212
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		558
Tangible Fixed Assets Cost Or Valuation	245	803	803	803
Tangible Fixed Assets Depreciation	82	350	618	803
Tangible Fixed Assets Depreciation Charged In Period		268	268	185
Taxation Social Security Due Within One Year	11 652	13 078	13 744	17 222	20 255

Company staff

Sidney H.

Role: Director

Appointed: 27 March 2003

Latest update: 6 April 2024

Sidney H.

Role: Secretary

Appointed: 27 March 2003

Latest update: 6 April 2024

Maureen H.

Role: Director

Appointed: 27 March 2003

Latest update: 6 April 2024

People with significant control

Sidney H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 04 April 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 April 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014
Annual Accounts 07 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	12 April 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 2018
End Date For Period Covered By Report	31 March 2019
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

Jhl Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sidney H.

Sidney H.

Maureen H.

Karl W.

Swift Incorporations Limited

People with significant control

Sidney H.

Accounts Documents

Company filings

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