Jim Herron Metals & Minerals Limited in Scunthorpe, DN17 2QF

Description

Data updated on: 01-11-2023

Jim Herron Metals & Minerals started conducting its business in the year 2013 as a Private Limited Company under the following Company Registration No.: 08687409. This company has been active for 11 years and the present status is active. This firm's registered office is situated in Scunthorpe at 13 The Dales. Anyone could also locate the firm by the area code of DN17 2QF. The firm's registered with SIC code 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Its latest filed accounts documents describe the period up to 2023-09-30 and the most recent annual confirmation statement was submitted on 2023-10-17.

Margaret H. and Jim H. are registered as the firm's directors and have been doing everything they can to help the company since 2019-04-06.

James H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	1 140	176	1 229	1 750

Balance Sheet
Cash Bank On Hand					13 183	19 702	37 558	30 370	17 603	15 690
Current Assets	3 824	2 538	2 030	3 433	13 183	29 092	37 558	30 697	17 930	15 690
Debtors						9 390		327	327
Other Debtors						9 390		327	327
Property Plant Equipment					461	903	1 397	1 680
Net Assets Liabilities				1 750	9 014
Cash Bank In Hand	3 824	2 538
Net Assets Liabilities Including Pension Asset Liability	1 140	176	1 229	1 750
Tangible Fixed Assets	225	389

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 139	175
Shareholder Funds	1 140	176	1 229	1 750

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					681	906	1 255	1 675	2 007	2 316
Average Number Employees During Period					1	1	1	1	1	1
Creditors				1 739	4 270	7 473	4 766	1 089	846	938
Dividends Paid						14 800	5 000	2 000		8 500
Increase From Depreciation Charge For Year Property Plant Equipment						225	349	420		309
Net Current Assets Liabilities	915	-213	675	1 334	8 913	21 619	32 792	29 608	17 084	14 752
Number Shares Issued Fully Paid						1	1	1		1
Other Creditors					443	936	972	1 089	846	937
Other Taxation Social Security Payable					4 187	6 537	3 794			1
Par Value Share	1	1				1	1	1		1
Profit Loss						28 308	16 667	-901		6 248
Property Plant Equipment Gross Cost					1 142	1 809	2 652	3 355	3 355	3 744
Total Additions Including From Business Combinations Property Plant Equipment						667	843	703		389
Total Assets Less Current Liabilities	1 140	176	1 229	1 750	9 374	22 522	34 189	31 288	18 432	16 180
Accrued Liabilities Not Expressed Within Creditors Subtotal				360	360
Fixed Assets	225	389	554	416	461
Creditors Due Within One Year	2 909	2 751	1 355	2 099
Number Shares Allotted	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	300	294
Tangible Fixed Assets Cost Or Valuation	300	594
Tangible Fixed Assets Depreciation	75	205
Tangible Fixed Assets Depreciation Charged In Period	75	130

Company staff

Margaret H.

Role: Director

Appointed: 06 April 2019

Latest update: 23 December 2023

Margaret H.

Role: Secretary

Appointed: 12 September 2013

Latest update: 23 December 2023

Jim H.

Role: Director

Appointed: 12 September 2013

Latest update: 23 December 2023

People with significant control

James H.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	31 October 2024
Confirmation statement last made up date	17 October 2023

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2013-09-12
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 May 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	25 March 2016
Annual Accounts 18 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	18 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 24 January 2018
Date Approval Accounts	24 January 2018

Jim Herron Metals & Minerals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Margaret H.

Jim H.

People with significant control

James H.

Accounts Documents

Company filings

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