Jh Family Office started in year 2013 as Private Limited Company with registration number 08501446. The Jh Family Office company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wakefield at 8 Navigation Court. Postal code: WF2 7BJ.
The firm has 2 directors, namely Henry W., James H.. Of them, James H. has been with the company the longest, being appointed on 24 April 2013 and Henry W. has been with the company for the least time - from 15 November 2021. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Navigation Court |
Office Address2 | Calder Park |
Town | Wakefield |
Post code | WF2 7BJ |
Country of origin | United Kingdom |
Registration Number | 08501446 |
Date of Incorporation | Wed, 24th Apr 2013 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is James H. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
James H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 46 414 | 33 159 | 62 024 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 45 658 | 33 282 | 53 953 | |||||||
Cash Bank On Hand | 53 953 | 40 283 | 45 327 | 58 438 | 54 641 | 129 578 | 280 400 | 212 794 | ||
Current Assets | 59 258 | 88 459 | 108 231 | 82 348 | 91 350 | 112 624 | 79 807 | 146 729 | 300 131 | 242 660 |
Debtors | 13 600 | 55 177 | 54 278 | 42 065 | 46 023 | 54 186 | 25 166 | 17 151 | 19 731 | 29 866 |
Net Assets Liabilities | 62 024 | 65 199 | 73 587 | 92 599 | 53 282 | 127 097 | 443 410 | 489 652 | ||
Net Assets Liabilities Including Pension Asset Liability | 46 414 | 33 159 | 62 024 | |||||||
Other Debtors | 2 783 | 3 871 | 3 912 | 24 282 | 4 392 | 6 438 | 7 035 | 7 475 | ||
Property Plant Equipment | 5 278 | 4 286 | 5 097 | 4 936 | 7 126 | 6 632 | 9 070 | 12 026 | ||
Tangible Fixed Assets | 4 359 | 6 028 | 5 278 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 000 | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 36 414 | 23 159 | 52 024 | |||||||
Shareholder Funds | 46 414 | 33 159 | 62 024 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 20 000 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 000 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 471 | 4 463 | 4 261 | 5 281 | 6 625 | 6 103 | 7 171 | 9 514 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 | 4 | |||
Creditors | 50 095 | 40 578 | 44 215 | 47 230 | 54 203 | 69 090 | 112 309 | 85 054 | ||
Creditors Due Within One Year | 16 331 | 60 122 | 50 095 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 076 | 1 428 | 676 | |||||||
Disposals Property Plant Equipment | 1 716 | 4 593 | 833 | |||||||
Fixed Assets | 5 278 | 24 286 | 27 318 | 28 044 | 29 032 | 119 393 | 257 856 | 335 053 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 992 | 874 | 1 020 | 1 344 | 906 | 1 744 | 2 343 | |||
Investments Fixed Assets | 20 000 | 22 221 | 23 108 | 21 906 | 44 086 | 49 527 | 52 238 | |||
Net Current Assets Liabilities | 42 927 | 28 337 | 58 136 | 41 770 | 47 135 | 65 394 | 25 604 | 77 639 | 187 822 | 157 606 |
Number Shares Allotted | 10 000 | 10 000 | ||||||||
Other Creditors | 5 811 | 9 784 | 7 986 | 2 950 | 7 042 | 5 278 | 19 486 | 18 770 | ||
Other Investments Other Than Loans | 20 000 | 22 221 | 23 108 | 21 906 | 44 086 | 49 527 | 52 238 | |||
Other Taxation Social Security Payable | 44 284 | 30 794 | 36 229 | 44 280 | 47 161 | 63 811 | 92 823 | 66 284 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 8 749 | 8 749 | 9 358 | 10 217 | 13 751 | 12 735 | 16 241 | 21 540 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 390 | 857 | 866 | 839 | 1 354 | 1 260 | 2 268 | 3 007 | ||
Provisions For Liabilities Charges | 872 | 1 206 | 1 390 | |||||||
Share Capital Allotted Called Up Paid | 10 000 | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 2 801 | 484 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 464 | 8 265 | 8 749 | |||||||
Tangible Fixed Assets Depreciation | 1 105 | 2 237 | 3 471 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 132 | 1 234 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 325 | 859 | 3 534 | 3 577 | 4 339 | 5 299 | ||||
Total Assets Less Current Liabilities | 47 286 | 34 365 | 63 414 | 66 056 | 74 453 | 93 438 | 54 636 | 183 984 | 445 678 | 492 659 |
Trade Creditors Trade Payables | -2 | |||||||||
Trade Debtors Trade Receivables | 51 495 | 38 194 | 42 111 | 29 904 | 20 774 | 10 713 | 12 696 | 22 391 | ||
Accumulated Amortisation Impairment Intangible Assets | 22 140 | 54 688 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 22 140 | 32 548 | ||||||||
Intangible Assets | 68 675 | 199 259 | 270 789 | |||||||
Intangible Assets Gross Cost | 68 675 | 221 399 | 325 477 | |||||||
Total Additions Including From Business Combinations Intangible Assets | 152 724 | 104 078 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024/04/24 filed on: 29th, April 2024 |
confirmation statement | Free Download (5 pages) |
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