Jhl (yorkshire) Ltd
30 Turlow Court LS9 8PA Leeds
Number: 06348797
Incorporation date: 2007-08-21
Dissolution date: 2023-02-21
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered with number 06348797 seventeen years ago, Jhl (yorkshire) Limited had been a private limited company until 2023-02-21 - the time it was formally closed. Its last known mailing address was 30 Turlow Court, Leeds.
This company had one director: Steven K. who was overseeing it for sixteen years.
Executives who had significant control over the firm were: Steven K. owned over 1/2 to 3/4 of company shares . Philomena D. owned 1/2 or less of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 712 | 9 264 | 124 | 4 843 | 192 | 10 363 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 11 612 | 2 032 | 6 503 | 4 299 | 7 625 | 17 979 | |||||
| Cash Bank On Hand | 17 979 | 33 529 | 16 887 | 2 749 | 3 147 | 21 267 | |||||
| Current Assets | 12 712 | 24 300 | 14 659 | 18 411 | 14 155 | 25 371 | 40 302 | 23 187 | 5 950 | 7 486 | 21 267 |
| Debtors | 1 100 | 22 268 | 8 156 | 14 112 | 6 530 | 7 392 | 6 773 | 6 300 | 3 201 | 4 339 | |
| Net Assets Liabilities Including Pension Asset Liability | 712 | 9 264 | 124 | 4 843 | 192 | 10 363 | |||||
| Property Plant Equipment | 352 | 264 | 198 | 148 | 111 | ||||||
| Tangible Fixed Assets | 1 484 | 1 113 | 1 091 | 754 | 469 | 352 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 612 | 9 164 | 24 | 4 743 | 92 | 10 263 | |||||
| Shareholder Funds | 712 | 9 264 | 124 | 4 843 | 192 | 10 363 | |||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 3 201 | ||||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 3 201 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 846 | 2 934 | 3 000 | 3 050 | 3 087 | 384 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 15 360 | 12 533 | 9 336 | 5 977 | 7 120 | 9 863 | |||||
| Creditors Due Within One Year | 13 187 | 15 926 | 15 408 | 14 171 | 14 338 | 15 360 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 88 | 66 | 50 | 37 | |||||||
| Net Current Assets Liabilities | -475 | 8 374 | -749 | 4 240 | -183 | 10 011 | 27 769 | 13 851 | -27 | 366 | 11 404 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 3 198 | 3 198 | 3 198 | 3 198 | 3 198 | 384 | |||||
| Provisions For Liabilities Charges | 297 | 223 | 218 | 151 | 94 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 384 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 814 | 2 814 | 3 198 | 3 198 | 3 198 | ||||||
| Tangible Fixed Assets Depreciation | 1 330 | 1 701 | 2 107 | 2 444 | 2 729 | 2 846 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 371 | 406 | 337 | 285 | 117 | ||||||
| Total Assets Less Current Liabilities | 1 009 | 9 487 | 342 | 4 994 | 286 | 10 363 | 28 033 | 14 049 | 121 | 477 | 11 404 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 703 | ||||||||||
| Disposals Property Plant Equipment | 2 814 | ||||||||||
Role: Director
Appointed: 21 August 2007
Latest update: 15 March 2023
| Account next due date | 31 July 2023 |
| Account last made up date | 31 October 2021 |
| Confirmation statement next due date | 04 September 2022 |
| Confirmation statement last made up date | 21 August 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| Annual Accounts 14 May 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 14 May 2015 |
| Annual Accounts 23 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 23 May 2016 |
| Annual Accounts 10 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 10 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 August 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts 29 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 29 May 2013 |
| Annual Accounts 28 May 2014 | |
| End Date For Period Covered By Report | 31 August 2013 |
| Date Approval Accounts | 28 May 2014 |
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