J. H. High And started in year 2008 as Private Limited Company with registration number 06710474. The J. H. High And company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Norwich at Tollgate. Postal code: NR11 6PL.
There is a single director in the company at the moment - Simon W., appointed on 30 September 2008. In addition, a secretary was appointed - Simon W., appointed on 30 September 2008. As of 28 April 2024, there was 1 ex director - Harry W.. There were no ex secretaries.
This company operates within the NR11 6PL postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1086044 . It is located at Tollgate, Ingworth, Norwich with a total of 1 cars.
Office Address | Tollgate |
Office Address2 | Ingworth |
Town | Norwich |
Post code | NR11 6PL |
Country of origin | United Kingdom |
Registration Number | 06710474 |
Date of Incorporation | Tue, 30th Sep 2008 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
Last confirmation statement dated | Sat, 30th Sep 2023 |
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Simon W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Harry W. This PSC owns 25-50% shares and has 25-50% voting rights.
Simon W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Harry W.
Notified on | 6 April 2016 |
Ceased on | 20 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
Net Worth | 8 561 | 7 862 | 681 | 9 259 | -1 950 | -3 024 | -516 | |
Balance Sheet | ||||||||
Current Assets | 17 879 | 13 884 | 11 479 | 28 971 | 18 712 | 9 612 | 17 830 | 7 914 |
Net Assets Liabilities | 516 | 4 768 | ||||||
Cash Bank In Hand | 5 063 | 4 364 | 5 905 | 17 859 | 12 017 | |||
Debtors | 8 521 | 5 624 | 3 997 | 9 905 | 5 330 | |||
Net Assets Liabilities Including Pension Asset Liability | 8 561 | 7 862 | 681 | 9 259 | -1 950 | -3 024 | -516 | |
Stocks Inventory | 4 295 | 3 896 | 1 577 | 1 207 | 1 365 | |||
Tangible Fixed Assets | 6 363 | 5 336 | 8 109 | 6 698 | 5 459 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 8 461 | 7 762 | 581 | 9 159 | -2 050 | |||
Shareholder Funds | 8 561 | 7 862 | 681 | 9 259 | -1 950 | -3 024 | -516 | |
Other | ||||||||
Creditors | 15 943 | 8 458 | ||||||
Fixed Assets | 6 363 | 5 336 | 8 109 | 6 698 | 5 459 | 4 464 | 3 950 | 3 009 |
Net Current Assets Liabilities | 9 950 | 3 266 | -6 152 | 3 410 | -7 327 | -1 660 | 1 887 | 544 |
Total Assets Less Current Liabilities | 16 313 | 8 602 | 1 957 | 10 108 | -1 868 | 2 804 | 5 837 | 2 465 |
Creditors Due After One Year | 7 752 | 740 | 1 276 | 849 | 82 | 5 828 | 6 353 | |
Creditors Due Within One Year | 7 929 | 10 618 | 17 631 | 25 561 | 26 039 | 11 272 | 15 943 | |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 664 | 5 300 | 138 | |||||
Tangible Fixed Assets Cost Or Valuation | 10 959 | 11 623 | 15 010 | 15 148 | 15 148 | |||
Tangible Fixed Assets Depreciation | 4 596 | 6 287 | 6 901 | 8 450 | 9 689 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 691 | 1 922 | 1 549 | 1 239 | ||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 308 | |||||||
Tangible Fixed Assets Disposals | 1 913 |
Tollgate | |
---|---|
Address | Ingworth |
City | Norwich |
Post code | NR11 6PL |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
Director appointment termination date: 2023-11-20 filed on: 8th, January 2024 |
officers | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy