Jh Pubs Ltd is a private limited company located at Beaumont Accountancy 1St Floor Enterprise House, 202-206 Linthorpe Road, Middlesbrough TS1 3QW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-09, this 6-year-old company is run by 1 director.
Director Ashley G., appointed on 09 October 2017.
The company is classified as "public houses and bars" (SIC code: 56302).
The latest confirmation statement was filed on 2023-10-08 and the date for the next filing is 2024-10-22. Likewise, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Beaumont Accountancy 1st Floor Enterprise House |
| Office Address2 | 202-206 Linthorpe Road |
| Town | Middlesbrough |
| Post code | TS1 3QW |
| Country of origin | United Kingdom |
| Registration Number | 11003502 |
| Date of Incorporation | Mon, 9th Oct 2017 |
| Industry | Public houses and bars |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (79 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 09 October 2017
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Ashley G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ashley G.
| Notified on | 9 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Current Assets | 16 943 | 37 860 | 10 029 | 80 863 | 18 595 |
| Net Assets Liabilities | 30 394 | 63 745 | 9 939 | 40 661 | 58 348 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 2 520 | 3 535 | 3 535 | 700 |
| Average Number Employees During Period | 2 | 2 | 6 | 4 | |
| Creditors | 95 898 | 144 791 | 62 746 | 44 096 | 59 166 |
| Depreciation Amortisation Expense | 8 173 | 8 277 | |||
| Fixed Assets | 49 761 | 45 706 | 46 313 | 49 678 | 66 509 |
| Net Current Assets Liabilities | 78 955 | 106 931 | 52 717 | 36 767 | 40 571 |
| Other Operating Income Format2 | 9 | ||||
| Profit Loss | 53 807 | 52 600 | |||
| Profit Loss On Ordinary Activities Before Tax | 53 807 | 60 381 | |||
| Raw Materials Consumables Used | 90 712 | 104 066 | |||
| Staff Costs Employee Benefits Expense | 21 254 | 50 185 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 781 | ||||
| Total Assets Less Current Liabilities | 29 194 | 61 225 | 6 404 | 86 445 | 25 938 |
| Turnover Revenue | 247 292 | 323 053 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 31st October 2022 filed on: 31st, October 2023 |
accounts | Free Download (3 pages) |
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