Jhuskisson Ltd in Nottingham, NG1 1NB

Websites

Zoom

www.jhuskisson.com

Zoom

www.jhuskisson.co.uk

Description

Data updated on: 01-11-2023

Jhuskisson Ltd can be found at Nottingham at 34 Stoney Street. You can find this business by the postal code - NG1 1NB. This firm has been in business on the UK market for fourteen years. This business is registered under the number 07256070 and their status at the time is active. This company's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. Jhuskisson Limited reported its account information for the financial period up to Thursday 30th June 2022. The company's latest annual confirmation statement was released on Wednesday 17th May 2023.

According to the latest data, this business is controlled by a solitary managing director: Jamie H., who was designated to this position in 2010. To help the directors in their tasks, this particular business has been utilizing the expertise of Jamie H. as a secretary since the appointment on 2010-05-17.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 403	89 229	93 593	83 062

Balance Sheet
Cash Bank On Hand						173 016	289 108	148 922	227 968	522 451	656 079	1 102 672	853 023
Current Assets	40 799	133 817	159 346	118 906	348 319	442 912	514 156	617 889	679 238	1 083 750	1 220 309	1 800 223	1 556 426
Debtors	22 996	49 527	76 688	42 385	98 348	269 896	225 048	468 967	451 270	561 299	564 230	697 551	703 403
Net Assets Liabilities						272 190	280 787	279 527	310 814	550 571	488 203	800 339	884 464
Other Debtors						28 760	7 782	7 730	7 730	20 925	12 379	12 379	12 379
Property Plant Equipment						109 597	101 945	97 070	127 533	164 697	133 237	107 022	43 723
Cash Bank In Hand	17 803	84 290	82 658	76 521	249 971	173 016
Net Assets Liabilities Including Pension Asset Liability	31 403	89 229	93 593	83 062	281 846	272 190
Tangible Fixed Assets	27 147	20 357	15 267	11 452	39 925	109 597
Trade Debtors	22 996	49 527	76 688	42 385

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	31 402	89 228	93 592	110 714	281 845	272 189
Shareholder Funds	31 403	89 229	93 593	83 062

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						42 125	65 298	87 487	114 775	131 657	165 662	192 938	213 463
Additions Other Than Through Business Combinations Property Plant Equipment							15 521	17 314
Amounts Owed To Directors							1 228	-13
Average Number Employees During Period						19	23	29	35	35	31	25	27
Bank Borrowings						45 354	121 478	82 378
Bank Overdrafts						32 400	32 004	37 022
Corporation Tax Payable						16 558	14 696				9 705	94 140	52 192
Creditors						195 951	193 447	332 665	42 167	308 128	231 072	173 328	119 064
Future Minimum Lease Payments Under Non-cancellable Operating Leases						24 320	24 320
Increase From Depreciation Charge For Year Property Plant Equipment							23 173	22 189		16 882	19 536	27 276	58 328
Net Current Assets Liabilities	4 256	68 872	78 326	71 610	257 898	246 961	320 709	285 224	245 837	725 295	611 353	886 980	981 184
Other Creditors						105 145	57 724	171 943	59 430	81 536	13 356	51 434	38 010
Other Taxation Social Security Payable						32 138	69 414	86 316	28 683	34 350	26 798	31 496	28 861
Prepayments Accrued Income							25 450	28 619
Property Plant Equipment Gross Cost						151 722	167 243	184 557	242 308	296 354	298 899	299 960	257 186
Provisions For Liabilities Balance Sheet Subtotal						21 919	20 389	20 389	20 389	31 293	25 315	20 335	21 379
Recoverable Value-added Tax								60 000
Total Assets Less Current Liabilities	31 403	89 229	93 593	110 715	297 823	356 558	422 654	382 294	373 370	889 992	744 590	994 002	1 024 907
Trade Creditors Trade Payables						9 710	19 609	37 371	105 344	50 251	26 282	44 031	60 045
Trade Debtors Trade Receivables						241 136	191 816	372 618	329 413	438 033	352 690	473 949	390 890
Amount Specific Advance Or Credit Directors					-403	986		309	309	43 505	69 921	180 219	166 450
Amount Specific Advance Or Credit Made In Period Directors										125 182	107 610	186 732	166 843
Amount Specific Advance Or Credit Repaid In Period Directors										81 368	81 194	76 434	180 612
Accrued Liabilities Deferred Income									144 831	94 746	369 313	559 001	273 848
Additional Provisions Increase From New Provisions Recognised										10 904	-5 978	-4 980	1 044
Bank Borrowings Overdrafts									45 916	45 980	53 805	50 000	95 238
Deferred Tax Liabilities									20 389	31 293	25 315	20 335	21 379
Disposals Decrease In Depreciation Impairment Property Plant Equipment													45 941
Disposals Property Plant Equipment													45 941
Finance Lease Liabilities Present Value Total										43 903	39 405	31 661	23 826
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment											14 469		8 138
Number Shares Issued Fully Paid										100	100	100	100
Par Value Share	1	1	1	1	1	1				1	1	1	1
Prepayments									34 127	3 544	129 240	31 004	133 684
Provisions									20 389	31 293	25 315	20 335	21 379
Total Additions Including From Business Combinations Property Plant Equipment										54 046	2 545	1 061	3 167
Corporation Tax Recoverable									80 000	55 292
Nominal Value Shares Issued Specific Share Issue										1
Advances Credits Directors					-403	986
Advances Credits Made In Period Directors					791	-1 163
Advances Credits Repaid In Period Directors					388	-2 552
Company Contributions To Defined Benefit Schemes Directors			21 000
Director Remuneration	37 554	41 973	13 935	6 000
Director Remuneration Benefits Including Payments To Third Parties	37 554	41 973	34 935	6 000
Administrative Expenses	130 591	310 098	486 485	449 552
Capital Employed				110 715	281 846	272 190
Cost Sales	154 456	240 193	179 693	50 405
Creditors Due After One Year					15 977	62 449
Creditors Due Within One Year	36 543	64 945	81 020	47 296	90 421	195 951
Fixed Assets	27 147	20 357	15 267	11 452
Gross Profit Loss	193 835	423 187	543 391	495 882
Number Shares Allotted	1	1	1	1	1	1
Operating Profit Loss	63 244	113 089	56 906	46 330
Other Creditors Due Within One Year	5 184	15 377	34 492	19 841
Profit Loss For Period	53 531	89 113	43 820	35 830
Profit Loss On Ordinary Activities Before Tax	63 244	113 089	56 906	46 330
Provisions For Liabilities Charges						21 919
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions					42 159	93 881
Tangible Fixed Assets Cost Or Valuation	29 252	29 252	29 252	29 252	58 666	151 722
Tangible Fixed Assets Depreciation	2 105	8 895	13 985	17 800	18 741	42 125
Tangible Fixed Assets Depreciation Charged In Period		6 790	5 090	3 815	9 737	23 606
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					8 796	222
Tangible Fixed Assets Disposals					12 745	825
Taxation Social Security Due Within One Year	22 872	23 976	13 086	10 500
Tax On Profit Or Loss On Ordinary Activities	9 713	23 976	13 086	10 500
Total Dividend Payment	22 128	31 287	39 456	46 361
Trade Creditors Within One Year	8 487	25 592	33 442	16 955
Turnover Gross Operating Revenue	348 291	663 380	723 084	546 287

Company staff

Jamie H.

Role: Secretary

Appointed: 17 May 2010

Latest update: 4 February 2024

Jamie H.

Role: Director

Appointed: 17 May 2010

Latest update: 4 February 2024

People with significant control

Executives who control the firm include: Vicky H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Vicky H.

Notified on 23 April 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jamie 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

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 17 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	17 March 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	13 March 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 16 October 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 October 2015

Jhuskisson Ltd

General information

Name:

Office Address:

Contact information

Websites

www.jhuskisson.com

www.jhuskisson.co.uk

Description

Financial data based on annual reports

Company staff

Jamie H.

Jamie H.

People with significant control

Vicky H.

Jamie H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies