Jlh Partnership Limited in Lowestoft, NR32 2HD

Description

Data updated on: 01-11-2023

This enterprise is widely known as Jlh Partnership Limited. This company was founded thirteen years ago and was registered with 07626143 as its registration number. This head office of the firm is situated in Lowestoft. You can reach it at 7 Quay View Business Park, Barnards Way. This enterprise's Standard Industrial Classification Code is 71129 : Other engineering activities. The firm's latest accounts describe the period up to Tue, 31st May 2022 and the most recent confirmation statement was released on Tue, 9th May 2023.

Currently, the directors listed by this particular firm are: Jody H. assigned to lead the company thirteen years ago and Emma P. assigned to lead the company on 2011-05-09. To provide support to the directors, this particular firm has been using the skills of Emma P. as a secretary since the appointment on 2011-05-09.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 716	36 743	62 268	77 193	79 441

Balance Sheet
Cash Bank In Hand	41 850	70 097	101 597	106 191	116 139
Cash Bank On Hand					116 139	117 284	116 310	119 010	124 243	142 158	108 613	106 753
Current Assets	46 602	70 097	101 597	106 649	118 429	119 574	117 310	120 010	125 243	144 208	109 613	106 753
Debtors	4 752			458	2 290	2 290	1 000	1 000	1 000	2 050	1 000
Net Assets Liabilities					79 441	83 395	85 364	91 685	95 408	107 518	99 602	98 961
Net Assets Liabilities Including Pension Asset Liability	16 716	36 743	62 268	77 193	79 441
Other Debtors							1 000	1 000	1 000	1 805	1 000
Property Plant Equipment					2 559	2 048	2 757	2 206	3 022	4 492	3 646
Tangible Fixed Assets	2 719	2 736	3 102	3 198	2 559

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	16 616	36 643	62 168	77 093	79 341
Shareholder Funds	16 716	36 743	62 268	77 193	79 441

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 578	4 089	4 778	5 329	6 084	7 092	7 938	8 722
Average Number Employees During Period						2	1	1	1	1	1
Creditors					41 036	37 817	34 180	30 112	32 283	40 329	13 076	10 654
Creditors Due Within One Year	32 061	35 543	41 811	32 015	41 036
Increase From Depreciation Charge For Year Property Plant Equipment						511	689	551	755	1 008	846	784
Net Current Assets Liabilities	14 541	34 554	59 786	74 634	77 393	81 757	83 130	89 898	92 960	103 879	96 537	96 099
Number Shares Allotted		100	100	100	100
Other Creditors					22 131	16 928	20 237	14 007	17 767	26 432	11 688	10 180
Other Taxation Social Security Payable					17 825	18 728	12 863	14 124	13 256	11 538	115	115
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 137	6 137	7 535	7 535	9 106	11 584	11 584
Provisions For Liabilities Balance Sheet Subtotal					511	410	523	419	574	853	581
Provisions For Liabilities Charges	544	547	620	639	511
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 399	701	1 142	895
Tangible Fixed Assets Cost Or Valuation	3 399	4 100	5 242	6 137
Tangible Fixed Assets Depreciation	680	1 364	2 140	2 939	3 578
Tangible Fixed Assets Depreciation Charged In Period		684	776	799	639
Total Additions Including From Business Combinations Property Plant Equipment							1 398		1 571	2 478
Total Assets Less Current Liabilities	17 260	37 290	62 888	77 832	79 952	83 805	85 887	92 104	95 982	108 371	100 183	98 961
Trade Creditors Trade Payables					1 080	2 161	1 080	1 981	1 260	2 359	1 273	359
Trade Debtors Trade Receivables					2 290	2 290				245
Creditors Due Within One Year Total Current Liabilities	32 061
Fixed Assets	2 719
Tangible Fixed Assets Depreciation Charge For Period	680

Company staff

Emma P.

Role: Secretary

Appointed: 09 May 2011

Latest update: 20 January 2024

Jody H.

Role: Director

Appointed: 09 May 2011

Latest update: 20 January 2024

Emma P.

Role: Director

Appointed: 09 May 2011

Latest update: 20 January 2024

People with significant control

Jody H.

Notified on 30 June 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

Emma P.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	2 October 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 October 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	20 December 2013

Jlh Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

Jody H.

Emma P.

People with significant control

Jody H.

Emma P.

Accounts Documents

Company filings

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