John Huish Estates Limited in Weston Super Mare, BS22 6TR

Description

Data updated on: 01-11-2023

John Huish Estates Limited has existed in the UK for sixty three years. Registered with number 00687182 in 1961, the firm is based at Preston House, Weston Super Mare BS22 6TR. This enterprise's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. John Huish Estates Ltd reported its account information for the period up to 31st March 2022. Its most recent confirmation statement was submitted on 18th August 2023.

When it comes to this particular firm, the majority of director's tasks have been carried out by Amanda H., Kevin H. and Elaine H.. Within the group of these three managers, Kevin H. has carried on with the firm the longest, having become a vital part of officers' team on 19th June 2000. To support the directors in their duties, this particular firm has been using the skills of Elaine H. as a secretary for the last twenty four years.

David 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	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
Net Worth	934 024	904 114	906 598	914 059

Balance Sheet
Cash Bank In Hand	338 941	335 778	351 467	364 016
Cash Bank On Hand				364 016	373 296	356 548	212 354	123 620	123 571	119 852	143 743
Current Assets	342 622	342 256	355 288	368 002	377 305	360 668	221 804	147 796	156 347	177 515	201 584
Debtors	3 681	6 478	3 821	3 986	4 009	4 120	9 450	24 176	32 776	57 663	57 841
Net Assets Liabilities				815 478	862 483	836 667	784 136	727 815	772 082	784 539	751 252
Net Assets Liabilities Including Pension Asset Liability	934 024	904 114
Other Debtors				2 680	2 704	2 815	2 388	2 044	2 149	2 394	2 572
Property Plant Equipment				604 306	603 429	602 871	665 580	683 266	719 030	718 853	718 717
Tangible Fixed Assets	607 135	606 488	605 431	604 306

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	441 017	411 107	413 591	421 052
Shareholder Funds	934 024	904 114	906 598	914 059

Other Financial Data
Amount Specific Advance Or Credit Directors						3 325
Amount Specific Advance Or Credit Made In Period Directors						3 325
Accumulated Depreciation Impairment Property Plant Equipment				11 524	12 401	12 959	13 378	13 692	13 928	14 105	14 241
Average Number Employees During Period					1
Creditors				58 249	19 670	28 291	4 667	4 666	4 714	13 248	70 468
Creditors Due Within One Year	15 578	44 630	54 121	58 249
Increase From Depreciation Charge For Year Property Plant Equipment					877	558	419	314	236	177	136
Net Current Assets Liabilities	327 044	297 626	301 167	309 753	357 635	332 377	217 137	143 130	151 633	164 267	131 116
Number Shares Allotted		100	100	100
Other Creditors				45 215	7 699	27 366	4 667	4 666	4 714	4 713	64 071
Other Taxation Social Security Payable				13 034	11 971	925				8 535	6 397
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				615 830	615 830	615 830	678 958	696 958	732 958	732 958
Provisions For Liabilities Balance Sheet Subtotal				98 581	98 581	98 581	98 581	98 581	98 581	98 581	98 581
Provisions For Liabilities Charges	155
Revaluation Reserve	492 907	492 907	492 907	492 907
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 118	399
Tangible Fixed Assets Cost Or Valuation	614 313	615 431	615 830
Tangible Fixed Assets Depreciation	7 178	8 943	10 399	11 524
Tangible Fixed Assets Depreciation Charged In Period		1 765	1 456	1 125
Total Additions Including From Business Combinations Property Plant Equipment							63 128	18 000	36 000
Total Assets Less Current Liabilities	934 179	904 114	906 598	914 059	961 064	935 248	882 717	826 396	870 663	883 120	849 833
Trade Debtors Trade Receivables				1 306	1 305	1 305	7 062	22 132	30 627	55 269	55 269
Advances Credits Directors	1 740	1 740

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 1 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 October 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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

John Huish Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Elaine H.

Kevin H.

Elaine H.

David H.

Regina H.

Michael H.

Regina H.

Alfred H.

People with significant control

David H.

Accounts Documents

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