Jsh Quality Bespoke Furniture Limited in Ashton-under-lyne, OL6 7NQ

Description

Data updated on: 01-11-2023

Jsh Quality Bespoke Furniture is a company registered at OL6 7NQ Ashton-under-lyne at 232 Stamford Street Central. The enterprise was set up in 2013 and is established under the identification number 08592167. The enterprise has existed on the British market for eleven years now and its official state is active. This company's SIC and NACE codes are 31090 meaning Manufacture of other furniture. Jsh Quality Bespoke Furniture Ltd filed its latest accounts for the financial year up to 30th June 2022. The business latest annual confirmation statement was submitted on 3rd July 2023.

John H. is this specific company's solitary director, that was selected to lead the company in 2013.

Executives who control the firm include: John H. owns over 1/2 to 3/4 of company shares . Susan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand			27 085	3 960	27 246	10 599	56 989	57 683
Current Assets	7 275	1 284	40 513	8 652	47 965	49 296	56 989	57 905	67 335	86 468
Debtors	-744	-1 840	13 428	4 692	20 719	38 697		222
Net Assets Liabilities			31 453	13 032	16 602	35 599	7 941	4 977	171	7 651
Other Debtors			3 830	2 798
Property Plant Equipment			1 530	1 300	1 100	930	790	670
Cash Bank In Hand	8 019	3 124	27 085
Net Assets Liabilities Including Pension Asset Liability	6 213	4 932	31 453
Tangible Fixed Assets	2 120	1 800	1 530

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 212	4 931	31 452

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			970	1 200	1 400	1 570	1 710	1 830
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Borrowings							50 000	39 167
Bank Overdrafts								10 000
Corporation Tax Payable			6 698	-63
Creditors			10 590	-3 080	32 463	14 627	-162	14 431	29 656	19 925
Fixed Assets								670	570	484
Increase From Depreciation Charge For Year Property Plant Equipment				230	200	170	140	120
Net Current Assets Liabilities	4 093	3 132	29 923	11 732	20 401	34 669	57 151	43 474	29 257	27 092
Other Creditors			668	1 406	10 702	10 751	1 492	1 911
Other Taxation Social Security Payable			-8 505	-4 423
Property Plant Equipment Gross Cost			2 500	2 500	2 500	2 500	2 500	2 500
Taxation Social Security Payable				-4 486	-2 661	3 876	-1 654	830
Total Assets Less Current Liabilities						35 599	57 941	44 144	29 827	27 576
Trade Creditors Trade Payables			11 729		19 522			1 690
Trade Debtors Trade Receivables			9 598	1 894	20 719	38 697		222
Capital Employed	6 213	4 932	31 453
Creditors Due Within One Year	3 182	-1 848	10 590
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500
Tangible Fixed Assets Depreciation	380	700	970
Tangible Fixed Assets Depreciation Charged In Period	380	320	270
Value Shares Allotted Increase Decrease During Period	1

Company staff

John H.

Role: Director

Appointed: 01 July 2013

Latest update: 8 February 2024

People with significant control

John H.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Susan H.

Notified on 27 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 September 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 July 2015
Annual Accounts 5 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	5 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Jsh Quality Bespoke Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Susan H.

Accounts Documents

Company filings

Filing category

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