Jsh Shopfitters Ltd in Hyde, SK14 1AH

Description

Data updated on: 01-11-2023

Jsh Shopfitters came into being in 2007 as a company enlisted under no 06134735, located at SK14 1AH Hyde at Onward Chambers. It has been in business for 17 years and its status at the time is active. The enterprise's declared SIC number is 43320 and has the NACE code: Joinery installation. Its latest accounts cover the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-03-02.

J S H Shopfitters Ltd is a small-sized vehicle operator with the licence number OC1082869. The firm has two transport operating centres in the country. In their subsidiary in Dukinfield on Charles Street, 1 machine is available. The centre in Hyde has 1 machine.

The details regarding this enterprise's executives suggests the existence of two directors: Pamela B. and Lee K. who assumed their respective positions on 2020-06-30.

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	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
Net Worth	271 277	319 918	312 931	393 158	688 499	1 123 041

Balance Sheet
Cash Bank On Hand							1 295 458	1 212 797	1 614 177	814 755	1 594 227	2 159 635
Current Assets	422 318	467 599	377 121	534 907	891 130	1 388 060	1 926 941	1 626 463	1 845 139	2 627 297	2 698 207	2 610 203
Debtors	284 478	372 505	278 946	369 820	373 905	519 029	601 483	383 666	200 962	1 782 542	1 073 980	420 568
Net Assets Liabilities							2 085 495	1 954 422	2 220 046	2 201 808	2 316 714	2 385 092
Property Plant Equipment							801 512	941 709	870 445	291 247	267 843	254 557
Total Inventories							30 000	30 000	30 000	30 000	30 000	30 000
Other Debtors								20 577	12 821
Cash Bank In Hand	126 840	75 094	78 175	143 087	487 225	839 031
Net Assets Liabilities Including Pension Asset Liability	271 277	319 918	312 931	393 158	688 499	1 123 041
Stocks Inventory	11 000	20 000	20 000	22 000	30 000	30 000
Tangible Fixed Assets	372 833	354 673	346 663	346 574	381 826	448 973

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	271 274	319 915	312 928	393 155	688 496	1 123 038
Shareholder Funds	271 277	319 918	312 931	393 158	688 499	1 123 041

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	198 537	190 632
Secured Debts	216 137	208 232	209 059	214 025	202 259	247 455
Amount Specific Advance Or Credit Directors			1 828			16 309				2 930
Amount Specific Advance Or Credit Made In Period Directors										2 930
Amount Specific Advance Or Credit Repaid In Period Directors											2 930
Accumulated Depreciation Impairment Property Plant Equipment							277 613	326 252	397 516	353 798	385 114	403 502
Average Number Employees During Period							33	23	19	19	12	12
Bank Borrowings							208 000	194 951	181 343	166 617	151 111	135 060
Creditors							195 299	182 106	166 811	151 111	134 824	118 242
Disposals Decrease In Depreciation Impairment Property Plant Equipment								20 136		97 432	10 185	20 667
Disposals Property Plant Equipment								34 700		639 119	13 650	30 457
Increase From Depreciation Charge For Year Property Plant Equipment								68 775	71 264	53 714	41 501	39 055
Net Current Assets Liabilities	106 161	164 081	162 634	253 297	500 917	921 475	1 496 859	1 207 091	1 522 655	2 068 577	2 188 003	2 251 536
Property Plant Equipment Gross Cost							1 079 125	1 267 961	1 267 961	645 045	652 957	658 059
Provisions For Liabilities Balance Sheet Subtotal							17 577	12 272	6 243	6 905	4 308	2 759
Total Additions Including From Business Combinations Property Plant Equipment								223 536		16 203	21 562	35 559
Total Assets Less Current Liabilities	478 994	518 754	509 297	599 871	882 743	1 370 448	2 298 371	2 148 800	2 393 100	2 359 824	2 455 846	2 506 093
Bank Borrowings Overdrafts								182 106	166 811
Other Creditors								81 721	38 158
Other Taxation Social Security Payable								182 887	174 321
Trade Creditors Trade Payables								141 919	95 473
Trade Debtors Trade Receivables								363 089	188 141
Creditors Due After One Year Total Noncurrent Liabilities	198 537	190 632
Creditors Due Within One Year Total Current Liabilities	316 157	303 518
Fixed Assets	372 833	354 673	346 663	346 574	381 826	448 973
Provisions For Liabilities Charges	9 180	8 204	7 874	10 780	17 884	20 131
Tangible Fixed Assets Additions		11 226		40 163	78 370	140 032
Tangible Fixed Assets Cost Or Valuation	407 673	413 399	432 295	460 947	517 915	635 202
Tangible Fixed Assets Depreciation	34 840	58 726	85 632	114 373	136 089	186 229
Tangible Fixed Assets Depreciation Charge For Period		27 403
Tangible Fixed Assets Depreciation Disposals		-3 517
Tangible Fixed Assets Disposals		-5 500		11 511	21 402	22 745
Creditors Due After One Year			188 492	195 933	176 360	227 276
Creditors Due Within One Year			214 487	281 610	390 213	466 585
Instalment Debts Due After5 Years			111 787	136 723	101 931	165 091
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period				31 288	37 545	65 017
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 547	15 829	14 877

Company staff

Pamela B.

Role: Director

Appointed: 30 June 2020

Latest update: 17 January 2024

The companies that control this firm are as follows: Jsh Holdings (Hyde) Limited owns over 3/4 of company shares. This business can be reached in Hyde at 34 Market Street, SK14 1AH and was registered as a PSC under the registration number 12577326.

Jsh Holdings (Hyde) Limited

Address: Onward Chambers 34 Market Street, Hyde, SK14 1AH, England

Legal authority Companies Acts

Legal form Limited Company

Country registered United Kingdom

Place registered Registart Of Companies (England & Wales)

Registration number 12577326

Notified on 30 June 2020

Nature of control:

over 3/4 of shares

Pamela B.

Notified on 8 August 2018

Ceased on 30 June 2020

Nature of control:

substantial control or influence

Charlotte T.

Notified on 8 August 2018

Ceased on 30 June 2020

Nature of control:

substantial control or influence

James H.

Notified on 6 April 2016

Ceased on 8 August 2018

Nature of control:

over 1/2 to 3/4 of shares

James H.

Notified on 6 April 2016

Ceased on 8 August 2018

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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 November 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
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

Jsh Shopfitters Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela B.

Lee K.

Charlotte T.

David A.

James H.

Jsh Shopfitters Ltd

David A.

People with significant control

Jsh Holdings (Hyde) Limited

Pamela B.

Charlotte T.

James H.

James H.

Accounts Documents

Company Vehicle Operator Data

Unit 5b Ravensfield Industrial Estate

Address

City

Postal code

No. of Vehicles

2 Read Street

City

Postal code

No. of Vehicles

Company filings

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