J.h.p. Limited in London, N6 4NT

Description

Data updated on: 01-11-2023

The enterprise is widely known as J.h.p. Limited. This company was established seventy eight years ago and was registered with 00412434 as the reg. no. The head office of this firm is based in London. You can reach them at 34 Hampstead Lane. The registered name of this business got changed in the year 2006 to J.h.p. Limited. The enterprise former registered name was John Hill Productions. This enterprise's SIC and NACE codes are 58190: Other publishing activities. J.h.p. Ltd released its latest accounts for the period up to 2022-06-30. The latest confirmation statement was filed on 2022-12-31.

Currently, we have a single managing director in the company: Paul F. (since 1990-12-31). Since December 1990 Ian F., had been fulfilling assigned duties for the business up until the resignation on 2006-06-29. Additionally another director, namely Lilian F. quit on 2004-06-03. What is more, the managing director's efforts are constantly supported by a secretary - Fiorella B., who joined the business in 2006.

Previous company's names
J.h.p. Limited 2006-05-03
John Hill Productions Limited 1946-06-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-119 467	-114 041	-117 287

Balance Sheet
Cash Bank On Hand			56 474	61 034	50 704	45 716	21 383	30 720	13 892
Current Assets	176 801	196 179	206 753	172 435	83 385	47 976	39 893	58 069	36 908	44 746	51 196
Debtors	102 636	105 920	150 279	111 401	32 681	2 260	18 510	27 349	23 016
Net Assets Liabilities			-132 066	-168 499	153 509	100 762	84 262	86 430	63 765	63 567
Other Debtors			6 129	9 136			1 036		8 162
Property Plant Equipment			125 474	94 106	71 407	57 481	46 969	34 004	29 056
Cash Bank In Hand	74 165	90 259	56 474
Tangible Fixed Assets	125 039	126 948	125 474

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-119 567	-114 141	-117 387
Shareholder Funds	-119 467	-114 041	-117 287

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			104 239	135 607	159 409	178 569	194 845	207 810	219 762
Additions Other Than Through Business Combinations Property Plant Equipment					1 103	5 234	5 764		7 004
Amounts Owed By Group Undertakings Participating Interests					32 681	2 260	17 474	27 349	14 854
Amounts Owed To Group Undertakings Participating Interests				431 632
Average Number Employees During Period						1	1	1	1	1	1
Creditors			422 408	435 040	1 283	4 695	2 600	5 643	2 199	1 714	2 599
Fixed Assets									29 056	20 535	15 016
Increase From Depreciation Charge For Year Property Plant Equipment				31 368	23 802	19 160	16 276	12 965	11 952
Net Current Assets Liabilities	-244 506	-240 989	-242 761	-262 605	82 102	43 281	37 293	52 426	34 709	43 032
Other Creditors			1 802	2 802	1 000	3 933	2 600	3 380	2 199
Other Taxation Social Security Payable					182	762		2 263
Property Plant Equipment Gross Cost			229 713	229 713	230 816	236 050	241 814	241 814	248 818
Taxation Social Security Payable								2 263
Total Assets Less Current Liabilities	-119 467	-114 041	-117 287						63 765	63 567
Trade Debtors Trade Receivables			102 265	102 265
Amount Specific Advance Or Credit Directors				-606	-101
Amount Specific Advance Or Credit Made In Period Directors					505
Creditors Due Within One Year	421 307	437 168	449 514
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		6 714	3 777
Tangible Fixed Assets Cost Or Valuation	219 222	225 936	229 713
Tangible Fixed Assets Depreciation	94 183	98 988	104 239
Tangible Fixed Assets Depreciation Charged In Period		4 805	5 251

Company staff

Fiorella B.

Role: Secretary

Appointed: 29 June 2006

Latest update: 1 January 2024

Paul F. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul F.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2015

J.h.p. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiorella B.

Paul F.

Ian F.

Ian F.

Lilian F.

Jack F.

People with significant control

Paul F.

Accounts Documents

Company filings

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