Jhb Development Ltd is a private limited company located at First Floor, Units 3/4 Cranmere Court, Lustleigh Close, Matford Business Park, Exeter EX2 8PW. 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 2018-01-24, this 6-year-old company is run by 1 director.
Director James H., appointed on 24 January 2018.
The company is classified as "environmental consulting activities" (Standard Industrial Classification: 74901).
The latest confirmation statement was filed on 2023-10-12 and the date for the subsequent filing is 2024-10-26. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | First Floor, Units 3/4 Cranmere Court, Lustleigh Close |
| Office Address2 | Matford Business Park |
| Town | Exeter |
| Post code | EX2 8PW |
| Country of origin | United Kingdom |
| Registration Number | 11167442 |
| Date of Incorporation | Wed, 24th Jan 2018 |
| Industry | Environmental consulting activities |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Sun, 31st Mar 2024 (20 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 24 January 2018
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is James H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
James H.
| Notified on | 24 January 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 510 | 20 538 | 74 581 | 51 806 | 48 768 |
| Current Assets | 20 535 | 20 538 | 84 259 | 62 001 | 49 285 |
| Debtors | 25 | 9 678 | 10 195 | 517 | |
| Net Assets Liabilities | 15 608 | 10 644 | 63 292 | ||
| Other Debtors | 9 678 | 9 678 | |||
| Other | |||||
| Accrued Liabilities | 900 | 900 | 900 | ||
| Accrued Liabilities Deferred Income | 900 | 913 | 613 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Corporation Tax Payable | 16 234 | ||||
| Corporation Tax Recoverable | 517 | 517 | |||
| Creditors | 4 927 | 11 454 | 20 967 | 913 | 1 605 |
| Dividends Paid | 15 000 | 11 000 | |||
| Net Current Assets Liabilities | 63 292 | 61 088 | 47 680 | ||
| Other Creditors | 3 661 | 992 | |||
| Other Remaining Borrowings | 366 | 1 560 | |||
| Other Taxation Social Security Payable | 3 833 | ||||
| Profit Loss | 69 209 | -2 204 | -2 408 | ||
| Taxation Social Security Payable | 3 661 | 8 994 | 20 067 | ||
| Total Borrowings | 366 | 1 560 | |||
| Trade Debtors Trade Receivables | 25 | ||||
| Amount Specific Advance Or Credit Directors | -1 560 | 9 678 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 11 238 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 19th, March 2024 |
accounts | Free Download (9 pages) |
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