Jlh Minor Restoration Limited, CV34 5LQ

Description

Data updated on: 01-11-2023

Jlh Minor Restoration came into being in 2005 as a company enlisted under no 05438401, located at CV34 5LQ Warwick at 32 Charles Street. The company has been in business for 19 years and its official state is active. The company's SIC code is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Jlh Minor Restoration Ltd reported its account information for the period up to 2022-03-31. The latest annual confirmation statement was released on 2023-04-28.

We have just one managing director at the moment controlling the following limited company, namely Jonathon H. who's been executing the director's obligations for 19 years.

Jonathon H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	834	11 793	18 592	-18 127	-23 884

Balance Sheet
Current Assets	57 965	56 683	54 182	42 003	31 003	19 724	42 225	29 992	31 851	40 225	40 884	53 923	54 197
Net Assets Liabilities						-29 908	-28 000	-40 460	-47 894	-45 720	-69 229	-58 551	-56 769
Cash Bank In Hand	103	8 563		17
Debtors	10 537	9 948	5 989	6 599	6 232
Intangible Fixed Assets	4 660	3 660	2 660	1 660	660
Net Assets Liabilities Including Pension Asset Liability	834	11 793	-6 391	-18 127	-23 884
Stocks Inventory	47 325	38 172	61 000	35 387	24 771
Tangible Fixed Assets	1 717	468	373	201	770

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	734	11 693	18 492	-18 227	-23 984
Shareholder Funds	834	11 793	18 592	-18 127	-23 884

Other Financial Data
Accrued Liabilities Deferred Income									863	800	800	900	898
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 210	-1 820	-700	-864
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						55 630	71 235	74 922	79 184	85 332	102 645	102 950	106 973
Fixed Assets	6 377	4 128	3 033	1 861	1 430	576	430	313	195	77	1 193	982	771
Net Current Assets Liabilities	-5 543	7 665	15 636	-19 988	-25 314	-29 274	-26 610	-40 073	-47 225	-44 997	-56 994	-48 917	-49 911
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						6 632	2 400	4 857	107	110	4 767	110	2 865
Total Assets Less Current Liabilities	834	11 793	-6 391	-18 127	-23 884	-28 698	-26 180	-39 760	-47 031	-44 920	-55 801	-47 935	-49 140
Creditors Due Within One Year Total Current Liabilities	63 508	49 018
Intangible Fixed Assets Aggregate Amortisation Impairment	5 340	6 340	7 340	8 340	9 340
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	12 946	12 946	12 946	12 946	13 728
Tangible Fixed Assets Depreciation	11 229	12 478	12 650	12 745	12 958
Tangible Fixed Assets Depreciation Charge For Period		1 249
Creditors Due Within One Year		49 018	51 353	61 991	56 317
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions					782
Tangible Fixed Assets Depreciation Charged In Period			172	172	213

Company staff

Jonathon H.

Role: Director

Appointed: 28 April 2005

Latest update: 19 April 2024

People with significant control

Jonathon 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jlh Minor Restoration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon H.

Lorraine H.

White Rose Formations Limited

People with significant control

Jonathon H.

Accounts Documents

Company filings

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