Jh Safety Consultancy Ltd is a private limited company situated at 14 The Willows, Undy, Caldicot NP26 3HQ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-20, this 5-year-old company is run by 1 director and 1 secretary.
Director James H., appointed on 20 April 2019.
Moving on to secretaries, we can mention: Cathryn H., appointed on 20 April 2019.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "engineering related scientific and technical consulting activities" (SIC code: 71122).
The latest confirmation statement was sent on 2023-04-19 and the due date for the following filing is 2024-05-03. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 14 The Willows |
Office Address2 | Undy |
Town | Caldicot |
Post code | NP26 3HQ |
Country of origin | United Kingdom |
Registration Number | 11956541 |
Date of Incorporation | Sat, 20th Apr 2019 |
Industry | Management consultancy activities other than financial management |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (104 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is James H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Cathryn H. This PSC owns 25-50% shares and has 25-50% voting rights.
James H.
Notified on | 20 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Cathryn H.
Notified on | 20 April 2019 |
Ceased on | 31 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 25 038 | 10 623 | 10 288 | 7 994 |
Current Assets | 28 310 | 17 654 | 11 664 | 11 738 |
Debtors | 3 272 | 7 031 | 1 376 | 3 744 |
Net Assets Liabilities | 17 721 | 13 788 | 7 797 | 7 418 |
Property Plant Equipment | 786 | 393 | 288 | |
Other | ||||
Accrued Liabilities | 1 500 | 1 560 | 1 716 | 3 687 |
Accumulated Depreciation Impairment Property Plant Equipment | 393 | 786 | 1 290 | 1 442 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 6 916 | 2 084 | 1 988 | 547 |
Creditors | 11 226 | 4 184 | 4 100 | 4 950 |
Deferred Tax Liabilities | 149 | 75 | 55 | 44 |
Increase From Depreciation Charge For Year Property Plant Equipment | 393 | 393 | 504 | 152 |
Net Current Assets Liabilities | 17 084 | 13 470 | 7 564 | 6 788 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 81 | 84 | 92 | |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 71 | 63 | 71 | 86 |
Property Plant Equipment Gross Cost | 1 179 | 1 179 | 1 578 | 2 116 |
Provisions | 149 | 75 | 55 | 55 |
Provisions For Liabilities Balance Sheet Subtotal | 149 | 75 | 55 | 44 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 179 | 399 | 538 | |
Total Assets Less Current Liabilities | 17 870 | 13 863 | 7 852 | 7 462 |
Trade Debtors Trade Receivables | 1 469 | 6 968 | 1 305 | 3 658 |
Additional Provisions Increase From New Provisions Recognised | 149 | |||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -74 | -20 | ||
Amounts Recoverable On Contracts | 1 732 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Trade Creditors Trade Payables | 146 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 4th, January 2024 |
accounts | Free Download (8 pages) |
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