Jonathan Hirsch Limited in Hove, BN3 2PJ

Description

Data updated on: 09-10-2021

2002 is the year of the establishment of Jonathan Hirsch Limited, the company which was situated at The Old Casino, 28 Fourth Avenue in Hove. It was established on 2002-01-23. The Companies House Reg No. was 04359013 and the area code was BN3 2PJ. This firm had been on the market for approximately nineteen years until 2021-08-10.

This limited company was administered by a single director: Jonathan H. who was in charge of it for nineteen years.

Jonathan H. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 032	43 741	32 245	23 386	22 441

Balance Sheet
Cash Bank In Hand	33 184	43 219	40 399	31 506	34 883
Current Assets	41 175	52 939	40 399	32 261	35 285	37 365	59 441	55 418	11 777
Debtors	7 991	9 720		755	402
Intangible Fixed Assets	4 500	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	38 032	43 741	32 245	23 386	22 441
Tangible Fixed Assets	4 875	3 618	2 120	1 898	1 295

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	38 031	43 740	32 245	23 385	22 440
Shareholder Funds	38 032	43 741	32 245	23 386	22 441

Other Financial Data
Amount Specific Advance Or Credit Directors				386	2 600	83	1 705	1 902	4 790
Amount Specific Advance Or Credit Made In Period Directors					55 602	57 348		125 928	43 954
Amount Specific Advance Or Credit Repaid In Period Directors					58 588	54 831		126 125	37 262
Average Number Employees During Period						1	1	1	1
Creditors					13 880	14 992	20 843	19 495	1 939
Creditors Due Within One Year	11 845	15 341	11 553	10 561	13 880
Fixed Assets	9 375	6 618	3 620	1 898	1 295	784	2 851	2 351
Intangible Fixed Assets Aggregate Amortisation Impairment	10 500	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	29 330	37 598	28 845	21 700	21 405	22 373	38 598	35 923	9 838
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	673	475	220	212	259
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		611
Tangible Fixed Assets Cost Or Valuation	16 196	16 807	16 807	17 579
Tangible Fixed Assets Depreciation	11 321	13 189	14 687	15 681	16 284
Tangible Fixed Assets Depreciation Charged In Period		1 868
Total Assets Less Current Liabilities	38 705	44 216	32 465	23 598	22 700	23 157	41 449	38 274	9 838
Advances Credits Directors	474	605	1 973	386	2 600
Advances Credits Made In Period Directors			61 491	117 440
Advances Credits Repaid In Period Directors	29 175		62 859	115 081

Company staff

Jonathan H.

Role: Director

Appointed: 23 January 2002

Latest update: 14 February 2024

Cherry H.

Role: Secretary

Appointed: 23 January 2002

Latest update: 14 February 2024

People with significant control

Jonathan 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	31 October 2021
Account last made up date	31 January 2020
Confirmation statement next due date	06 February 2022
Confirmation statement last made up date	23 January 2021

Annual Accounts 19 August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	19 August 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	19 May 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 June 2013

Jonathan Hirsch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Cherry H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Jonathan Hirsch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Cherry H.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Jonathan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013

Accountant/Auditor,
2014