Jjh Enterprises Limited in Derby, DE1 3TQ

Description

Data updated on: 01-11-2023

2008 is the year of the beginning of Jjh Enterprises Limited, a firm located at St Katherines House, Mansfield Road in Derby. This means it's been sixteen years Jjh Enterprises has prospered in the UK, as the company was started on 15th July 2008. The company's registered no. is 06647308 and the company area code is DE1 3TQ. The enterprise's SIC code is 62090 and has the NACE code: Other information technology service activities. The company's latest financial reports cover the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-07-12.

On 2015-02-02, the firm was recruiting a Trainee Research Analyst to fill a full time position in Derby, Midlands. They offered a full time job with wage £7.4 per hour. The offered position required no experience.

In order to meet the requirements of their customers, this particular limited company is permanently being controlled by a body of four directors who are, amongst the rest, Brett B., David H. and Brian H.. Their work been of crucial use to the limited company for seven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-12-31	2018-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 989	6 696	6 185	272 350	213 256

Balance Sheet
Cash Bank On Hand						280 758	32 294	532 509	235 525	95 920	39 208
Current Assets	63 287	69 406	634 564	411 133	296 121	1 119 500	770 047	1 374 095	973 587	601 343	187 096
Debtors	30 221	30 366	435 326	34 334	53 782	161 961	343 743	731 642	473 062	505 423	147 888
Net Assets Liabilities						238 151	203 700	280 831	149 294	216 749	49 708
Property Plant Equipment						26 275	14 201	14 792	56 820	14 881	1 190
Total Inventories						676 781	394 010	109 944
Cash Bank In Hand	3 429	9 959	193 500	309 776	160 566
Net Assets Liabilities Including Pension Asset Liability	9 989	6 696	6 185	272 350	213 256
Stocks Inventory	29 637	29 081	5 738	67 023	81 773
Tangible Fixed Assets	2 676	3 701	4 428	24 320	29 256
Intangible Fixed Assets				14 520	9 307

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 889	6 596	6 085	272 250	213 156
Shareholder Funds	9 989	6 696	6 185	272 350	213 256

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						20 422	30 383	38 327	102 724	121 767	122 878
Accumulated Depreciation Impairment Property Plant Equipment						33 570	56 658	65 471	187 081	229 020	242 711
Average Number Employees During Period									14	9	8
Creditors						332 061	117 804	105 000	189 684	396 588	138 280
Fixed Assets			4 428	38 840	38 563					15 992	1 190
Future Minimum Lease Payments Under Non-cancellable Operating Leases									9 091	3 005
Increase From Amortisation Charge For Year Intangible Assets							9 961	7 994		19 043	1 111
Increase From Depreciation Charge For Year Property Plant Equipment							23 088	8 813		41 939	13 691
Intangible Assets						4 804	7 697	6 132	20 154	1 111
Intangible Assets Gross Cost						25 226	38 080	44 459	122 878	122 878
Net Current Assets Liabilities	41 813	37 495	36 257	268 010	241 071	539 133	299 606	368 464	281 248	204 755	48 816
Number Shares Issued Fully Paid							100	100
Other Disposals Decrease In Amortisation Impairment Intangible Assets								50
Other Disposals Intangible Assets								597
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost						59 845	70 859	80 263	243 901	243 901
Provisions For Liabilities Balance Sheet Subtotal								3 557	19 244	3 998	298
Total Additions Including From Business Combinations Property Plant Equipment							11 014	9 404
Total Assets Less Current Liabilities	44 489	41 196	40 685	306 850	279 634	570 212	321 504	389 388	358 222	220 747	50 006
Creditors Due After One Year	34 500	34 500	34 500	34 500	66 378
Creditors Due Within One Year	21 474	31 911	598 307	143 123	55 050
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 769	3 293
Tangible Fixed Assets Cost Or Valuation	4 641	7 410	10 703
Tangible Fixed Assets Depreciation	1 965	3 709	6 275
Tangible Fixed Assets Depreciation Charged In Period		1 744	2 566
Value Shares Allotted			100	100	100

Company staff

Brett B.

Role: Director

Appointed: 01 June 2017

Latest update: 14 March 2024

David H.

Role: Director

Appointed: 01 September 2016

Latest update: 14 March 2024

Brian H.

Role: Director

Appointed: 04 April 2011

Latest update: 14 March 2024

Jonathan H.

Role: Director

Appointed: 15 July 2008

Latest update: 14 March 2024

People with significant control

The companies with significant control over this firm are as follows: Jjh Enterprises Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in The Wyvern Business Park at Charlotte House, Stanier Way, DE21 6BF, Derby and was registered as a PSC under the reg no 11829721.

Jjh Enterprises Holdings Ltd

Address: C/O Dains Accountants Charlotte House, Stanier Way, The Wyvern Business Park, Derby, DE21 6BF, United Kingdom

Legal authority England

Legal form Limited Company

Country registered United Kingdom

Place registered Uk Companies House

Registration number 11829721

Notified on 3 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan H.

Notified on 6 April 2016

Ceased on 3 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 December 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	20 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 July 2013
Annual Accounts 27 September 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	27 September 2012
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 5 September 2013
Date Approval Accounts	5 September 2013

Trainee Research Analyst in Derby, posted on Monday 2nd February 2015
Region / City	Midlands, Derby
Industry	IT industry
Salary	£14500.00 per year
Job type	full time
Career level	none

Trainee Research Analyst in Derby, posted on Monday 2nd February 2015

Region / City

Midlands, Derby

Industry

IT industry

Salary

£14500.00 per year

Job type

full time

Career level

none

Jjh Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett B.

David H.

Brian H.

Jonathan H.

Mark M.

People with significant control

Jjh Enterprises Holdings Ltd

Jonathan H.

Accounts Documents

Jobs and Vacancies at Jjh Enterprises Ltd

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Jjh Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett B.

David H.

Brian H.

Jonathan H.

Mark M.

People with significant control

Jjh Enterprises Holdings Ltd

Jonathan H.

Accounts Documents

Jobs and Vacancies at Jjh Enterprises Ltd

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013