Jg Hadden Services Limited is a private limited company registered at 11 Chiswick Close, Mackworth DE22 4LH. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-26, this 6-year-old company is run by 1 director.
Director James H., appointed on 26 June 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The last confirmation statement was filed on 2023-07-21 and the due date for the subsequent filing is 2024-08-04. Likewise, the statutory accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 11 Chiswick Close |
Town | Mackworth |
Post code | DE22 4LH |
Country of origin | United Kingdom |
Registration Number | 10835297 |
Date of Incorporation | Mon, 26th Jun 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Mon, 31st Mar 2025 (329 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 4th Aug 2024 (2024-08-04) |
Last confirmation statement dated | Fri, 21st Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is James H. This PSC and has 75,01-100% shares.
James H.
Notified on | 26 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 6 392 | 13 529 | 14 576 | 41 528 | 10 524 | 11 776 |
Current Assets | 6 393 | 13 530 | 17 201 | 49 993 | 30 989 | 32 241 |
Debtors | 1 | 1 | 2 625 | 8 465 | 20 465 | 20 465 |
Net Assets Liabilities | 3 703 | 4 453 | 3 866 | 8 420 | ||
Other Debtors | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment | 4 166 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 833 | 1 875 | ||||
Administrative Expenses | 20 792 | |||||
Average Number Employees During Period | 1 | 3 | 3 | 2 | 2 | 2 |
Cost Sales | 88 745 | |||||
Creditors | 1 271 | 9 892 | 13 498 | 25 000 | 20 833 | 15 833 |
Gross Profit Loss | 27 114 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 833 | 1 042 | ||||
Net Current Assets Liabilities | 5 122 | 3 638 | 3 703 | 29 453 | 20 533 | 21 129 |
Other Creditors | 25 000 | 20 833 | 15 833 | |||
Other Remaining Borrowings | 25 000 | 20 833 | 15 833 | |||
Other Taxation Social Security Payable | 1 271 | 9 892 | 13 497 | 9 790 | 10 456 | 11 112 |
Profit Loss | 5 121 | |||||
Profit Loss On Ordinary Activities Before Tax | 6 322 | |||||
Property Plant Equipment Gross Cost | 4 999 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 201 | |||||
Total Assets Less Current Liabilities | 5 122 | 3 638 | 3 703 | 29 453 | 24 699 | 24 253 |
Trade Debtors Trade Receivables | 2 624 | 8 464 | 20 464 | 20 464 | ||
Turnover Revenue | 115 859 | |||||
Bank Borrowings Overdrafts | 1 200 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 999 | |||||
Trade Creditors Trade Payables | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 24th, August 2023 |
accounts | Free Download (8 pages) |
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