Jhwm Holdings Limited in Grimsby, DN31 2AB

Description

Data updated on: 01-11-2023

2001 is the date that marks the launching of Jhwm Holdings Limited, a company which is situated at 16 Dudley Street, , Grimsby. That would make 23 years Jhwm Holdings has been in this business, as the company was started on Fri, 20th Apr 2001. The registered no. is 04203243 and the company post code is DN31 2AB. Despite the fact, that recently known as Jhwm Holdings Limited, it was not always so. The firm was known under the name Pelham Financial Services until Wed, 18th Jul 2007, then it got changed to Johnson Hunt Wealth Management. The final switch took place on Tue, 16th Feb 2021. The enterprise's principal business activity number is 65300 and has the NACE code: Pension funding. The firm's latest annual accounts cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-04-20.

At the moment, the directors chosen by this specific limited company include: Christopher H. formally appointed twenty years ago, Graeme H. formally appointed in 2003, Leonard B. formally appointed on Fri, 21st Nov 2003 and John W.. At least one secretary in this firm is a limited company, specifically Johnson Hunt (uk) Limited.

Previous company's names
Jhwm Holdings Limited 2021-02-16
Johnson Hunt Wealth Management Limited 2007-07-18
Pelham Financial Services Limited 2001-04-20

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	184 258	62 850	43 550	54 535	51 895	54 315

Balance Sheet
Cash Bank In Hand	10 921	7 391	46 474	49 708	43 644	70 626
Cash Bank On Hand						70 626	69 556	74 910	75 513	31 099	156 694	27 529	44 395
Current Assets	244 616	97 410	97 330	94 088	84 769	81 196	79 701	79 045	111 134	109 696	660 310	361 979	172 203
Debtors	222 540	86 912	49 254	39 504	37 465	1 514	7 219	1 400	33 400	78 597	503 616	334 450	127 808
Other Debtors							5 000		32 000	76 800	500 950	334 450	127 808
Property Plant Equipment						3 080	2 313	1 479	1 110	833	625
Stocks Inventory	11 155	3 107	1 602	4 876	3 660	9 056
Tangible Fixed Assets	3 145	2 361	2 434	3 572	4 104	3 080
Total Inventories						9 056	2 926	2 735	2 221

Capital & Reserves
Called Up Share Capital	20 006	20 006	20 006	20 006	20 006	20 006
Profit Loss Account Reserve	164 252	42 844	23 544	34 529	31 889	34 309
Shareholder Funds	184 258	62 850	43 550	54 535	51 895	54 315

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						11 047	11 814	12 648	13 017	13 294	13 502
Average Number Employees During Period							6	6	6	4	4	4
Creditors						29 961	24 829	22 385	50 187	65 235	205 323	17 854	1 599
Creditors Due Within One Year	63 503	36 921	56 214	43 125	36 978	29 961
Fixed Assets	3 145	2 361	2 434	3 572	4 104	3 080	2 313	1 479	1 110	833	625
Increase From Depreciation Charge For Year Property Plant Equipment							767	834	369	277	208	156
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	100 000	100 000	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	181 113	60 489	41 116	50 963	47 791	51 235	54 872	56 660	60 947	44 461	454 987	344 125	170 604
Number Shares Allotted		2	2	2	2	2
Other Creditors						10 200	2 107		5 750	52 931
Other Taxation Social Security Payable						18 253	21 839	21 076	38 035	11 105	106 577
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 127	14 127	14 127	14 127	14 127	14 127
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			543	1 821	1 556
Tangible Fixed Assets Cost Or Valuation	10 207	10 207	10 750	12 571	14 127
Tangible Fixed Assets Depreciation	7 062	7 846	8 316	8 999	10 023	11 047
Tangible Fixed Assets Depreciation Charged In Period		784	470	683	1 024	1 024
Total Assets Less Current Liabilities	184 258	62 850	43 550	54 535	51 895	54 315	57 185	58 139	62 057	45 294	455 612	344 125	170 604
Trade Creditors Trade Payables						1 508	883	1 309	6 402	1 199	48 746	17 854	1 599
Trade Debtors Trade Receivables						1 514	2 219	1 400	1 400	1 797	2 666
Bank Borrowings Overdrafts											50 000
Disposals Decrease In Amortisation Impairment Intangible Assets											100 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 658
Disposals Intangible Assets											100 000
Disposals Property Plant Equipment												14 127

Company staff

Johnson Hunt (uk) Limited

Role: Corporate Secretary

Appointed: 27 March 2007

Address: Dudley Street, Grimsby, N E Lincolnshire, DN31 2AB

Latest update: 16 March 2024

Christopher H.

Role: Director

Appointed: 01 October 2004

Latest update: 16 March 2024

Graeme H.

Role: Director

Appointed: 21 November 2003

Latest update: 16 March 2024

Leonard B.

Role: Director

Appointed: 21 November 2003

Latest update: 16 March 2024

John W.

Role: Director

Appointed: 20 April 2001

Latest update: 16 March 2024

John M.

Role: Director

Appointed: 20 April 2001

Resigned: 27 March 2007

Latest update: 16 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 20 April 2001

Resigned: 20 April 2001

Address: Cardiff, CF10 2DX

Latest update: 16 March 2024

John M.

Role: Secretary

Appointed: 20 April 2001

Resigned: 27 March 2007

Latest update: 16 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 20 April 2001

Resigned: 20 April 2001

Address: Cardiff, CF10 2DX

Latest update: 16 March 2024

People with significant control

The companies that control this firm are: Johnson Hunt (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Grimsby at Dudley Street, DN31 2AB and was registered as a PSC under the registration number 02686256.

Johnson Hunt (Uk) Limited

Address: 16 Dudley Street, Grimsby, DN31 2AB, United Kingdom

Legal authority United Kingdom

Legal form Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 02686256

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Jhwm Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnson Hunt (uk) Limited

Christopher H.

Graeme H.

Leonard B.

John W.

John M.

Corporate Appointments Limited

John M.

Secretarial Appointments Limited

People with significant control

Johnson Hunt (Uk) Limited

Accounts Documents

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