Founded in 2017, Jh Estent, classified under reg no. 10610360 is an active company. Currently registered at Nisiac House 1 Cunningham Court BB1 2QX, Blackburn the company has been in the business for seven years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Jawid H., Majid H.. Of them, Jawid H., Majid H. have been with the company the longest, being appointed on 9 February 2017. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Nisiac House 1 Cunningham Court |
| Office Address2 | Lions Drive |
| Town | Blackburn |
| Post code | BB1 2QX |
| Country of origin | United Kingdom |
| Registration Number | 10610360 |
| Date of Incorporation | Thu, 9th Feb 2017 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
| Last confirmation statement dated | Wed, 8th Feb 2023 |
Position: Director
Appointed: 09 February 2017
Position: Director
Appointed: 09 February 2017
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Jamal H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamal H.
| Notified on | 9 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 617 305 | 277 593 | 173 955 | 350 528 | 972 923 | 267 361 |
| Current Assets | 3 218 305 | 1 879 193 | 1 742 905 | 2 348 671 | 2 687 752 | 2 318 381 |
| Debtors | 1 601 000 | 1 601 600 | 1 568 950 | 1 998 143 | 1 714 829 | 2 051 020 |
| Net Assets Liabilities | 479 605 | 825 806 | 1 324 550 | 1 873 692 | 4 360 361 | |
| Other Debtors | 1 601 000 | 1 550 000 | 1 515 000 | 1 894 529 | 1 600 000 | 1 935 500 |
| Other | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 4 339 521 | 4 099 338 | 3 860 180 | 3 621 469 | ||
| Corporation Tax Payable | 41 216 | 64 007 | 81 743 | 114 159 | ||
| Creditors | 6 619 989 | 7 222 207 | 4 339 521 | 4 099 338 | 3 860 180 | 3 621 469 |
| Fixed Assets | 3 580 616 | 5 822 619 | 11 346 378 | 12 170 389 | 12 170 389 | 20 863 418 |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 2 654 103 | |||||
| Investment Property | 3 580 136 | 5 822 139 | 11 345 898 | 11 345 898 | 11 345 898 | 20 038 927 |
| Investment Property Fair Value Model | 5 822 139 | 11 345 898 | 11 345 898 | 11 345 898 | 20 038 927 | |
| Investments Fixed Assets | 480 | 480 | 480 | 824 491 | 824 491 | 824 491 |
| Investments In Group Undertakings Participating Interests | 480 | 824 491 | 824 491 | 824 491 | ||
| Net Current Assets Liabilities | -3 401 684 | -5 343 014 | -6 181 051 | -6 746 501 | -6 436 517 | -12 236 155 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | ||||
| Other Creditors | 6 565 222 | 7 135 928 | 7 582 634 | 8 706 650 | 8 703 450 | 14 134 091 |
| Other Taxation Social Security Payable | 13 500 | 22 270 | 32 439 | 38 380 | 178 471 | 139 964 |
| Par Value Share | 1 | 1 | ||||
| Percentage Class Share Held In Associate | 33 | 33 | 33 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 645 433 | |||||
| Total Assets Less Current Liabilities | 178 932 | 479 605 | 5 165 327 | 5 423 888 | 5 733 872 | 8 627 263 |
| Trade Creditors Trade Payables | 51 | 2 | 1 972 | 13 | 2 503 | 40 636 |
| Trade Debtors Trade Receivables | 51 600 | 53 950 | 103 614 | 114 829 | 115 520 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-08 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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