Jrh Mining Consultancy Limited in Salisbury, SP1 2DR

Description

Data updated on: 01-11-2023

Jrh Mining Consultancy Limited can be found at Salisbury at Windover House. You can look up the firm by its zip code - SP1 2DR. Jrh Mining Consultancy's incorporation dates back to 2012. The company is registered under the number 08134513 and company's official state is active. The firm's SIC code is 71129 meaning Other engineering activities. The business most recent annual accounts cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-07-09.

At the moment, there’s only a single director in the company: Jonathan H. (since Monday 9th July 2012). This company had been directed by Viviane A. up until 2023.

Jonathan H. is the individual who has control over this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 849	9 303	31 056	799

Balance Sheet
Cash Bank In Hand	1 301	13 177	46 805
Cash Bank On Hand					602	96 599	65 750	45 014	111 370	83 843	48 489
Current Assets	14 137	37 181	50 071	5 736	1 514	126 164	67 565	59 504	129 310	87 044	51 690
Debtors	12 836	24 004	3 266	5 736	912	29 565	1 815	14 490	17 940	3 201	3 201
Other Debtors								1 815		3 201	3 201
Property Plant Equipment				1 568	1 082	1 338	2 705	1 889	5 011	3 352
Tangible Fixed Assets	3 350	3 319	2 279	1 568

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 749	9 203	30 956	699
Shareholder Funds	1 849	9 303	31 056	799

Other Financial Data
Accrued Liabilities						1 590	2 994	1 590
Accumulated Depreciation Impairment Property Plant Equipment				4 269	4 755	5 089	5 935	6 751	8 610	10 269	11 170
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable						29 167		3 730
Corporation Tax Recoverable							1 815	1 815
Creditors				6 505	5 857	30 787	4 425	20 959	32 384	5 767	2 551
Creditors Due Within One Year	15 638	31 197	21 294	6 505
Increase From Depreciation Charge For Year Property Plant Equipment					486	334	846	816	1 859	1 659	901
Net Current Assets Liabilities	-1 501	5 984	28 777	-769	-4 343	95 377	63 140	38 545	96 926	81 277	49 139
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors								15 425	1 999	5 767	2 551
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					-4 060
Property Plant Equipment Gross Cost				5 837	5 837	6 427	8 640	8 640	13 621	13 621
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 342	1 495
Tangible Fixed Assets Cost Or Valuation	4 342	5 837	5 837
Tangible Fixed Assets Depreciation	992	2 518	3 558	4 269
Tangible Fixed Assets Depreciation Charged In Period	992	1 526	1 040	711
Total Additions Including From Business Combinations Property Plant Equipment						590	2 213		4 981
Total Assets Less Current Liabilities	1 849	9 303	31 056	799	-3 261	96 715	65 845	40 434	101 937	84 629	51 590
Trade Debtors Trade Receivables						29 565		12 675	17 940
Bank Borrowings Overdrafts									1 925
Other Taxation Social Security Payable								5 534	28 460

Company staff

Jonathan H.

Role: Director

Appointed: 09 July 2012

Latest update: 4 March 2024

People with significant control

Jonathan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 17 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013
Annual Accounts 11 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 June 2014
Annual Accounts 17 September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 22 December 2016
Date Approval Accounts	22 December 2016

Jrh Mining Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Viviane A.

People with significant control

Jonathan H.

Accounts Documents

Company filings

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