J.s.h. Ltd. in Leicestershire, LE17 4AT

Description

Data updated on: 01-11-2023

J.s.h. Ltd. is located at Leicestershire at 21 High Street. Anyone can look up the firm using the area code - LE17 4AT. The firm has been operating on the English market for thirty years. This enterprise is registered under the number 02992738 and its last known status is active. The firm's principal business activity number is 49410 and has the NACE code: Freight transport by road. Its latest accounts describe the period up to 2022-12-31 and the most current confirmation statement was released on 2022-11-10.

J S H Ltd is a medium-sized transport company with the licence number OF0223632. The firm has two transport operating centres in the country. In their subsidiary in Lutterworth on Market Harborough Road, 2 machines and 2 trailers are available. The centre in Lutterworth on Gibbet Lane has 4 machines and 2 trailers.

For thirty years, this company has only had an individual managing director: John H. who has been with it since 1994-11-21.

John 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	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	16	16	16	16	16	35 310	16
Current Assets	72 499	89 506	79 646	73 302	137 251	141 467	81 792
Debtors	69 663	86 580	76 615	70 259	134 553	103 157	76 996
Net Assets Liabilities	117 724	153 792	157 477	170 663	164 812	164 832	118 299
Other Debtors	3 455	23 984	4 454	5 026	44 585	62 321	15 445
Property Plant Equipment	389 323	429 651	461 628	367 673	389 273	299 270	493 397
Total Inventories	2 820	2 910	3 015	3 027	2 682	3 000	4 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	252 882	323 221	340 894	335 833	384 483	402 986	432 594
Average Number Employees During Period	7	8	8	8	8	8	8
Bank Borrowings Overdrafts	16 388	22 740	14 358	10 321	20 575	17 000	50 991
Corporation Tax Payable				18 871		26 900
Creditors	137 650	162 578	199 763	159 005	150 023	121 490	197 498
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 776	64 008	70 108	20 166	33 811	23 887
Disposals Property Plant Equipment		9 917	92 300	99 016	36 250	71 500	24 428
Fixed Assets	389 323	429 651	461 628	367 673	389 273	299 270	493 397
Increase From Depreciation Charge For Year Property Plant Equipment		76 115	81 681	65 047	68 816	52 314	53 495
Net Current Assets Liabilities	-65 151	-73 072	-120 117	-85 703	-12 772	19 977	-115 706
Other Creditors	76 327	98 909	120 195	70 571	56 908	25 568	89 541
Other Taxation Social Security Payable	22 919	14 720	33 620	27 044	44 972	19 993	6 578
Property Plant Equipment Gross Cost	642 205	752 872	802 522	703 506	773 756	702 256	925 991
Provisions For Liabilities Balance Sheet Subtotal	48 958	64 248	72 186	66 967	72 734	56 747	70 632
Raw Materials	2 820	2 910	3 015	3 027	2 682	3 000	4 780
Total Additions Including From Business Combinations Property Plant Equipment					106 500		248 163
Total Assets Less Current Liabilities	324 172	356 579	341 511	281 970	375 511	319 247	377 691
Trade Creditors Trade Payables	22 016	26 209	31 590	32 198	27 568	32 029	50 388
Trade Debtors Trade Receivables	66 208	62 596	72 161	65 233	89 968	40 836	61 551
Advances Credits Directors					25 413	60 226

Company staff

John H.

Role: Director

Appointed: 21 November 1994

Latest update: 8 April 2024

Key Legal Services (secretarial) Limited

Role: Corporate Nominee Secretary

Appointed: 21 November 1994

Resigned: 21 November 1994

Address: Radyr, Cardiff, CF15 8AA

Latest update: 8 April 2024

Key Legal Services (nominees) Limited

Role: Corporate Nominee Director

Appointed: 21 November 1994

Resigned: 21 November 1994

Address: Radyr, Cardiff, CF15 8AA

Latest update: 8 April 2024

Lynn H.

Role: Secretary

Appointed: 21 November 1994

Resigned: 15 May 2008

Latest update: 8 April 2024

People with significant control

John H.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

J.s.h. Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

Lynn H.

People with significant control

John H.

Accounts Documents

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