J H Hospitality started in year 2014 as Private Limited Company with registration number 09169033. The J H Hospitality company has been functioning successfully for ten years now and its status is active. The firm's office is based in Barnsley at Marland House. Postal code: S70 2LW.
The company has one director. John H., appointed on 11 August 2014. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Alison H., Graham C. and others listed below. There were no ex secretaries.
| Office Address | Marland House |
| Office Address2 | 13 Huddersfield Road |
| Town | Barnsley |
| Post code | S70 2LW |
| Country of origin | United Kingdom |
| Registration Number | 09169033 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Event catering activities |
| End of financial Year | 28th August |
| Company age | 10 years old |
| Account next due date | Fri, 24th Nov 2023 (157 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 11 August 2014
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is John H. The abovementioned PSC and has 50,01-75% shares. The second one in the persons with significant control register is Alison H. This PSC owns 25-50% shares.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Alison H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 74 | 466 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 200 | ||||||
| Current Assets | 3 112 | 4 488 | 4 313 | 10 081 | 11 394 | 47 470 | 24 400 |
| Debtors | 3 112 | 4 288 | |||||
| Net Assets Liabilities | 712 | 616 | 3 367 | 2 455 | -15 382 | -16 629 | |
| Net Assets Liabilities Including Pension Asset Liability | 74 | 466 | |||||
| Tangible Fixed Assets | 850 | 1 232 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 100 | |||||
| Profit Loss Account Reserve | 73 | 366 | |||||
| Shareholder Funds | 74 | 466 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 2 489 | 3 666 | 3 476 | 16 | 3 897 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 1 177 | 7 360 | 3 897 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 190 | 10 852 | 3 897 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 976 | 1 926 | 1 926 | 1 926 | 2 958 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 4 108 | 3 769 | 6 183 | 9 706 | 19 950 | 18 084 | |
| Creditors Due Within One Year | 3 888 | 5 008 | |||||
| Fixed Assets | 850 | 1 232 | 1 048 | 1 396 | 2 693 | 1 666 | 909 |
| Net Current Assets Liabilities | -776 | 380 | 544 | 3 897 | 1 688 | 4 828 | 3 504 |
| Number Shares Allotted | 1 | 100 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 246 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 100 | |||||
| Tangible Fixed Assets Additions | 1 000 | 600 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | 1 600 | |||||
| Tangible Fixed Assets Depreciation | 150 | 368 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 150 | 218 | |||||
| Total Assets Less Current Liabilities | 74 | 712 | 1 592 | 5 293 | 4 381 | 6 494 | 4 413 |
| Advances Credits Directors | 2 489 | 3 666 | |||||
| Advances Credits Made In Period Directors | 2 489 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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