Jhp (exeter) Limited in Dawlish, EX7 0NH

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Jhp (exeter) Limited. The firm was established 11 years ago and was registered with 08432266 as its registration number. This headquarters of this company is located in Dawlish. You may find it at 1 Charter House, Dawlish Business Park. This enterprise's registered with SIC code 74901 meaning Environmental consulting activities. 2023-03-31 is the last time when company accounts were reported.

The information we have about the enterprise's executives reveals there are two directors: Claire J. and Neal J. who joined the team on 2014-01-23 and 2013-03-06.

Executives with significant control over the firm are: Claire J. owns 1/2 or less of company shares. Neal J. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	23 535	5 290

Balance Sheet
Cash Bank On Hand		1 931	951	3 115	1 020
Current Assets	44 871	28 038	951	18 736	7 811
Debtors	39 443	26 107		15 621	6 791
Net Assets Liabilities		5 290	-20 052	-7 402	-3 702
Other Debtors		26 107			2 663
Property Plant Equipment		1 898	1 425	1 170	878
Cash Bank In Hand	5 428	1 931
Tangible Fixed Assets	2 043	1 898

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 435	5 190
Shareholder Funds	23 535	5 290

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 848	2 321	2 701	2 993
Additions Other Than Through Business Combinations Property Plant Equipment				125
Bank Borrowings Overdrafts				1 333	3 437
Corporation Tax Payable		22 297	16 947	13 645
Creditors		24 267	22 158	27 087	12 224
Increase From Depreciation Charge For Year Property Plant Equipment			473	380	293
Net Current Assets Liabilities	21 900	3 771	-21 207	-8 351	-4 413
Number Shares Issued Fully Paid			100	100
Other Creditors		1 573	4 844	2 056	2 920
Other Taxation Social Security Payable		397	367	22 178	4 285
Par Value Share		1	1	1
Property Plant Equipment Gross Cost		3 746	3 746	3 871
Provisions For Liabilities Balance Sheet Subtotal		379	270	221	167
Total Assets Less Current Liabilities	23 943	5 669	-19 782	-7 181	-3 535
Trade Creditors Trade Payables				1 520	1 582
Trade Debtors Trade Receivables				15 621	4 128
Advances Credits Directors		6 107
Advances Credits Made In Period Directors		86 901
Advances Credits Repaid In Period Directors		105 958
Creditors Due Within One Year	22 971	24 267
Number Shares Allotted		100
Provisions For Liabilities Charges	408	379
Share Capital Allotted Called Up Paid	100	100

Company staff

Claire J.

Role: Director

Appointed: 23 January 2014

Latest update: 22 January 2024

Neal J.

Role: Director

Appointed: 06 March 2013

Latest update: 22 January 2024

People with significant control

Claire J.

Notified on 18 March 2019

Nature of control:

1/2 or less of shares

Neal J.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Jhp (exeter) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire J.

Neal J.

People with significant control

Claire J.

Neal J.

Accounts Documents

Company filings

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