R J H (yorkshire) Limited in North Yorkshire, HG4 1XW

Description

Data updated on: 01-11-2023

R J H (yorkshire) Limited is located at North Yorkshire at Po Box 55 Eva Lett House 1. Anyone can look up the company using the area code - HG4 1XW. R J H (yorkshire)'s founding dates back to year 2009. This enterprise is registered under the number 07045891 and company's last known status is active. The enterprise's Standard Industrial Classification Code is 77320 and has the NACE code: Renting and leasing of construction and civil engineering machinery and equipment. The business latest filed accounts documents describe the period up to 2022-10-31 and the most recent confirmation statement was submitted on 2023-10-16.

At the moment, we have a single director in the company: Roger H. (since 16th October 2009). The following limited company had been directed by Joanne H. up until eight years ago.

Roger 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 008	3 921	7 729	4 658	47 849	52 127

Balance Sheet
Cash Bank In Hand					36 298
Current Assets	72 365	70 597	102 733	115 824	156 667	169 519	164 145	164 483	324 738	304 054	292 723	257 971
Debtors	47 815	42 047	67 033	69 486	75 982	81 808
Net Assets Liabilities						95 308	109 708	140 167	127 880	121 841	169 719	198 277
Net Assets Liabilities Including Pension Asset Liability	12 008	3 921	7 729	4 658	47 849	52 127
Stocks Inventory	24 550	28 550	35 700	46 338	44 387	87 711
Tangible Fixed Assets	202 876	188 597	220 433	223 102	261 504	241 691

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 908	3 821	7 629	4 558	47 749	52 027
Shareholder Funds	12 008	3 921	7 729	4 658	47 849	52 127

Other Financial Data
Average Number Employees During Period									5	5	5	5
Creditors						315 902	26 000	55 011	164 333	133 092	187 676	163 862
Creditors Due After One Year	46 867	28 517	65 809	34 431	8 401
Creditors Due Within One Year	184 743	195 783	212 187	261 158	315 169	315 902
Fixed Assets						241 691	213 803	269 882	230 161	203 606	344 377	371 296
Net Current Assets Liabilities	-112 378	-125 186	-109 454	-145 334	-158 502	-146 383	-46 826	-74 704	62 052	51 327	13 018	-9 157
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	31 623	30 973	37 441	38 679	46 752	43 181
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		25 500	68 235	55 626	105 984	24 794
Tangible Fixed Assets Cost Or Valuation	268 883	285 483	353 718	385 502	457 728	479 522
Tangible Fixed Assets Depreciation	66 007	96 886	133 285	162 400	196 224	237 831
Tangible Fixed Assets Depreciation Charged In Period		31 479	36 399	38 711	45 177	41 607
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		600		9 596	11 353
Tangible Fixed Assets Disposals		8 900		23 842	33 758	3 000
Total Assets Less Current Liabilities	90 498	63 411	110 979	77 768	103 002	95 308	135 708	195 178	292 213	254 933	357 395	362 139

Company staff

Roger H.

Role: Director

Appointed: 16 October 2009

Latest update: 31 March 2024

People with significant control

Roger H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	29 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 29 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013

R J H (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger H.

Joanne H.

Joanne H.

People with significant control

Roger H.

Accounts Documents

Company filings

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