Jimhall Limited in Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

Jimhall Limited was set up as Private Limited Company, that is registered in Broom House 39/43 London Road, Hadleigh in Benfleet. The main office's zip code is SS7 2QL. This business was set up on Friday 27th July 1979. The company's reg. no. is 01440199. This company's Standard Industrial Classification Code is 47110 and has the NACE code: . The company's latest financial reports were submitted for the period up to 2022-04-30 and the most recent confirmation statement was released on 2023-06-05.

The firm works in retail industry. Its FHRSID is P010231400000059541. It reports to Castle Point and its last food inspection was carried out on Tuesday 22nd January 2019 in Station Kiosk, Castle Point, SS7 1NF. The most recent quality assessment result obtained by the company is exempt, which translates as exept.

The company owes its achievements and permanent improvement to a group of two directors, who are Christopher T. and Lisa T., who have been running it since June 2018. In addition, the director's assignments are supported by a secretary - Lisa T., who was selected by this company in June 2018.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 608	1 627	1 690	1 791	1 893	1 995

Balance Sheet
Cash Bank On Hand									4 403	10 715	9 058	1 028	1 307
Current Assets	1 640	1 631						2 583	6 814	12 982	10 023	3 190	3 340
Debtors	1 640	1 631	2 066	2 193	2 278	2 380	2 482	2 583	1 611	1 467	165	1 362	1 333
Other Debtors						2 380	2 482	2 583				29
Property Plant Equipment									1 125	844	633	475	356
Total Inventories									800	800	800	800	700
Net Assets Liabilities Including Pension Asset Liability	1 608	1 627

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 508	1 527	1 590	1 691	1 793	1 895
Shareholder Funds	1 608	1 627	1 690	1 791	1 893	1 995

Other Financial Data
Accrued Liabilities							360	360	800	300	300	350	350
Accumulated Depreciation Impairment Property Plant Equipment									375	656	867	1 025	1 144
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings Overdrafts							1
Corporation Tax Payable							25	24
Creditors						385	386	384	10 883	14 992	18 896	19 713	22 118
Creditors Due Within One Year		4	376	402	385	385
Increase From Depreciation Charge For Year Property Plant Equipment									375	281	211	158	119
Net Current Assets Liabilities	1 608	1 627	1 690	1 791	1 893	1 995	2 096	2 199	-4 069	-2 010	-8 873	-16 523	-18 778
Number Shares Allotted			100	100	100	100
Other Creditors						360	360						655
Other Taxation Social Security Payable						25	26
Prepayments Accrued Income									1 333	1 333		1 333	1 333
Property Plant Equipment Gross Cost									1 500	1 500	1 500	1 500
Recoverable Value-added Tax									278	134	165
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment									1 500
Total Assets Less Current Liabilities	1 608	1 627	1 690	1 791	1 893	1 995	2 096	2 199	-2 944	-1 166	-8 240	-16 048	-18 422
Trade Creditors Trade Payables									863		589	305	349
Creditors Due Within One Year Total Current Liabilities	32	4

Company staff

Lisa T.

Role: Secretary

Appointed: 29 June 2018

Latest update: 26 March 2024

Christopher T.

Role: Director

Appointed: 29 June 2018

Latest update: 26 March 2024

Lisa T.

Role: Director

Appointed: 29 June 2018

Latest update: 26 March 2024

People with significant control

Executives with significant control over the firm are: Christopher T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher T.

Notified on 29 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa T.

Notified on 29 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George S.

Notified on 6 April 2016

Ceased on 29 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Brenda S.

Notified on 6 April 2016

Ceased on 29 June 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 October 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Jimhall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa T.

Christopher T.

Lisa T.

Brenda S.

George S.

People with significant control

Christopher T.

Lisa T.

George S.

Brenda S.

Accounts Documents

Jim Hall food hygiene ratings

Retailers - other address

Address

City

County

District

State

Post code

Food rating: exempt

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016