Jlh Pr Limited in Derbyshire, SK17 6NZ

Description

Data updated on: 01-11-2023

05303372 is the reg. no. for Jlh Pr Limited. This firm was registered as a Private Limited Company on 2004-12-02. This firm has been present on the market for the last 20 years. This enterprise may be reached at 26 Crowestones Buxton in Derbyshire. The company's post code assigned to this address is SK17 6NZ. The company's Standard Industrial Classification Code is 70210 - Public relations and communications activities. The company's latest annual accounts describe the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2022-12-02.

There seems to be a solitary director at the current moment controlling this particular firm, specifically Jill H. who has been utilizing the director's responsibilities since 2004-12-02. Moreover, the director's duties are often assisted with by a secretary - Andrew H., who was appointed by this specific firm in October 2021.

Jill H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	40 015	54 124	66 484	69 258	63 250

Balance Sheet
Cash Bank On Hand					76 840	81 034
Current Assets	52 286	74 487	85 993	86 473	76 840	81 034	72 835	74 603	75 422	76 588	71 049	63 008
Net Assets Liabilities					63 250	66 325	58 226	60 113	61 309	59 222	57 606	49 182
Property Plant Equipment					1 034	931
Cash Bank In Hand	52 286	74 487	85 993	86 473	76 840
Intangible Fixed Assets	178	178	178	178	178
Net Assets Liabilities Including Pension Asset Liability	40 015	54 124	66 484	69 258	63 250
Tangible Fixed Assets	842	758	682	1 149	1 034

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	40 014	54 123	66 483	69 257	63 249
Shareholder Funds	40 015	54 124	66 484	69 258	63 250

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 303	1 406
Administrative Expenses					58 558	46 461
Average Number Employees During Period									1	1	1	1
Creditors					2 809	3 825	3 632	3 429	2 977	6 215	2 577	865
Depreciation Amortisation Impairment Expense							93	84
Fixed Assets	1 020	936	860	1 327	1 212	1 109	1 016	932	857	842	1 127	1 032
Gross Profit Loss					52 550	49 536
Increase From Depreciation Charge For Year Property Plant Equipment						103
Intangible Assets					178	178
Intangible Assets Gross Cost					178	178
Net Current Assets Liabilities	50 988	65 181	77 617	79 924	74 031	77 209	69 203	71 174	72 445	70 373	68 472	62 143
Operating Profit Loss					-6 008	3 075
Other Creditors					877	887
Other Operating Expenses Format2							4 450	5 337
Profit Loss					-6 008	3 075	-4 099	10 976
Profit Loss On Ordinary Activities Before Tax					-6 008	3 075
Property Plant Equipment Gross Cost					2 337	2 337
Raw Materials Consumables Used							800
Staff Costs Employee Benefits Expense							41 006	46 149
Taxation Social Security Payable					1 932	2 938
Total Assets Less Current Liabilities	52 008	66 117	78 477	81 251	75 243	78 318	70 219	72 106	73 302	71 215	69 599	63 175
Turnover Revenue					52 550	49 536	42 250	62 546
Creditors Due After One Year	11 993	11 993	11 993	11 993	11 993
Creditors Due Within One Year	1 298	9 306	8 376	6 549	2 809
Intangible Fixed Assets Cost Or Valuation	178	178	178	178	178
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				595
Tangible Fixed Assets Cost Or Valuation	1 742	1 742	1 742	2 337	2 337
Tangible Fixed Assets Depreciation	900	984	1 060	1 188	1 303
Tangible Fixed Assets Depreciation Charged In Period		84	76	128	115

Company staff

Andrew H.

Role: Secretary

Appointed: 25 October 2021

Latest update: 27 December 2023

Jill H.

Role: Director

Appointed: 02 December 2004

Latest update: 27 December 2023

People with significant control

Jill H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Jlh Pr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew H.

Jill H.

James H.

People with significant control

Jill H.

Accounts Documents

Company filings

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