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Jim Hastings Limited NEWCASTLE UPON TYNE

Jim Hastings started in year 1973 as Private Limited Company with registration number 01111794. The Jim Hastings company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Bainbridge House. Postal code: NE5 2LH.

At the moment there are 4 directors in the the firm, namely Andrew H., James H. and James H. and others. In addition one secretary - Fiona H. - is with the company. As of 3 May 2024, there were 2 ex directors - James H., Shirley H. and others listed below. There were no ex secretaries.

This company operates within the NE23 7DR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0206886 . It is located at Old Colliery Yard, Seghill Industrial Estate, Cramlington with a total of 3 cars.

Jim Hastings Limited Address / Contact

Office Address Bainbridge House
Office Address2 379 Stamfordham Road
Town Newcastle Upon Tyne
Post code NE5 2LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01111794
Date of Incorporation Thu, 3rd May 1973
Industry Construction of commercial buildings
End of financial Year 31st May
Company age 51 years old
Account next due date Thu, 29th Feb 2024 (64 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Andrew H.

Position: Director

Appointed: 05 April 2022

James H.

Position: Director

Appointed: 05 April 2022

James H.

Position: Director

Appointed: 14 November 1996

Fiona H.

Position: Director

Appointed: 14 November 1996

Fiona H.

Position: Secretary

Appointed: 08 May 1992

James H.

Position: Director

Appointed: 08 May 1992

Resigned: 24 February 2006

Shirley H.

Position: Director

Appointed: 08 May 1992

Resigned: 24 February 2006

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats researched, there is Fiona H. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is James H. This PSC owns 25-50% shares.

Fiona H.

Notified on 6 April 2016
Nature of control: 25-50% shares

James H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-05-312012-05-312013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-31
Net Worth1 987 9781 713 1521 518 9421 507 6251 599 1851 686 101      
Balance Sheet
Cash Bank On Hand      974 859894 7841 385 4261 251 7821 123 4351 817 899
Current Assets2 066 6611 914 7841 778 8011 617 6441 845 1962 167 6312 309 3622 205 0812 580 8982 528 0442 673 5493 096 882
Debtors1 568 6911 469 2651 238 6831 199 8601 463 3271 769 6041 334 5031 310 2971 195 4721 276 2621 550 1141 278 983
Net Assets Liabilities      2 098 1721 958 8892 282 4292 599 0742 564 2212 828 823
Other Debtors      580 099662 786469 260486 495394 868183 083
Property Plant Equipment      414 785486 258709 552690 985642 393792 554
Cash Bank In Hand497 970445 519540 118417 784381 869398 027      
Net Assets Liabilities Including Pension Asset Liability1 987 9781 713 1521 518 9421 507 6251 599 1851 686 101      
Tangible Fixed Assets263 633226 492252 734281 608312 667382 995      
Reserves/Capital
Called Up Share Capital11 00011 00011 00011 00011 00011 000      
Profit Loss Account Reserve1 976 9781 702 1521 507 9421 496 6251 588 1851 675 101      
Shareholder Funds1 987 9781 713 1521 518 9421 507 6251 599 1851 686 101      
Other
Accumulated Depreciation Impairment Property Plant Equipment      1 075 9091 054 6421 120 7981 212 6781 207 8161 322 701
Average Number Employees During Period      343336373539
Corporation Tax Payable      50 7 00081 0001 00031 656
Creditors      539 858579 326884 100513 182661 016852 581
Depreciation Rate Used For Property Plant Equipment       2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment       135 93563 69547 605117 59324 095
Disposals Property Plant Equipment       178 58487 53879 128176 50534 238
Fixed Assets263 633226 492252 734281 608312 667382 995414 785486 258709 552690 985642 393792 554
Increase From Depreciation Charge For Year Property Plant Equipment       114 668129 850139 485112 733138 981
Net Current Assets Liabilities1 755 0981 525 3141 315 6981 275 7041 360 6411 385 0561 769 5041 625 7551 696 7982 014 8632 012 5332 244 301
Other Creditors      93 55790 65898 44693 16159 122274 368
Other Taxation Social Security Payable      69 71237 712129 399110 699154 45450 366
Property Plant Equipment Gross Cost      1 490 6951 540 9001 830 3491 903 6631 850 2072 115 255
Provisions For Liabilities Balance Sheet Subtotal      70 68686 08786 83883 50276 319138 035
Total Additions Including From Business Combinations Property Plant Equipment           299 286
Total Assets Less Current Liabilities2 018 7311 751 8061 568 4321 557 3121 673 3061 768 0512 184 2892 112 0132 406 3502 705 8482 654 9263 036 855
Trade Creditors Trade Payables      376 539450 956649 255228 321446 440496 191
Trade Debtors Trade Receivables      754 404647 511726 212789 7671 155 2461 095 900
Advances Credits Directors       12 7385 711   
Advances Credits Made In Period Directors       18 1385 711   
Advances Credits Repaid In Period Directors       5 40012 738   
Creditors Due After One Year    19 67516 881      
Creditors Due Within One Year311 563389 470463 103341 940484 555782 575      
Number Shares Allotted 11 00011 00011 00011 00011 000      
Par Value Share 11111      
Provisions For Liabilities Charges30 75338 65449 49049 68754 44865 069      
Share Capital Allotted Called Up Paid11 00011 00011 00011 00011 00011 000      
Tangible Fixed Assets Additions 53 562142 788136 760133 428198 353      
Tangible Fixed Assets Cost Or Valuation1 240 6561 220 8581 137 7961 174 5961 270 9491 413 359      
Tangible Fixed Assets Depreciation977 023994 366885 062892 988958 2821 030 364      
Tangible Fixed Assets Depreciation Charged In Period 64 42373 18282 80793 125106 250      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 47 080182 48674 88127 83134 168      
Tangible Fixed Assets Disposals 73 360225 85099 96037 07555 943      
Amount Specific Advance Or Credit Directors11 5995 3868 39314 3246 164       

Transport Operator Data

Old Colliery Yard
Address Seghill Industrial Estate , Seghill
City Cramlington
Post code NE23 7DR
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st May 2022
filed on: 9th, February 2023 		Free Download (11 pages)

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