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J & H Hotel Ltd WOLVERHAMPTON

J & H Hotel started in year 2011 as Private Limited Company with registration number 07678848. The J & H Hotel company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Wolverhampton at Unit 8. Postal code: WV10 9LE.

The firm has one director. Jagdip P., appointed on 22 June 2011. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Harpal P. and who left the the firm on 6 February 2017. In addition, there is one former secretary - Harpal P. who worked with the the firm until 6 February 2017.

J & H Hotel Ltd Address / Contact

Office Address Unit 8
Office Address2 Shaw Park Business Village, Shaw Road
Town Wolverhampton
Post code WV10 9LE
Country of origin United Kingdom

Company Information / Profile

Registration Number 07678848
Date of Incorporation Wed, 22nd Jun 2011
Industry Hotels and similar accommodation
End of financial Year 30th July
Company age 13 years old
Account next due date Tue, 30th Apr 2024 (21 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

Jagdip P.

Position: Director

Appointed: 22 June 2011

Harpal P.

Position: Secretary

Appointed: 22 June 2011

Resigned: 06 February 2017

Harpal P.

Position: Director

Appointed: 22 June 2011

Resigned: 06 February 2017

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats researched, there is Jagdip P. This PSC and has 50,01-75% shares.

Jagdip P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth15 94923 38435 986       
Balance Sheet
Cash Bank On Hand  138 00028 6721 764  188 157378 462621 211
Current Assets60 718194 147155 67541 52213 02437 54321 428188 338404 191652 619
Debtors25 8357 2875 3251 5001 680  18123 80931 408
Net Assets Liabilities  35 98629 55528 18637 13144 66436 51446 18279 960
Other Debtors  1 5001 5001 680  181  
Property Plant Equipment  146 140145 924141 981  142 382176 415360 624
Total Inventories  12 35011 3509 580   1 920 
Cash Bank In Hand16 158168 880138 000       
Intangible Fixed Assets8 5077 3616 215       
Net Assets Liabilities Including Pension Asset Liability15 94923 38435 986       
Stocks Inventory18 72517 98012 350       
Tangible Fixed Assets99 560140 031146 140       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve15 84923 28435 886       
Shareholder Funds15 94923 38435 986       
Other
Accumulated Amortisation Impairment Intangible Assets  5 2496 3957 541  11 46311 46311 463
Accumulated Depreciation Impairment Property Plant Equipment  32 02239 70247 175  78 80098 402129 211
Additions Other Than Through Business Combinations Property Plant Equipment   7 4643 530   53 635215 018
Average Number Employees During Period  109   11514
Bank Borrowings       14 75011 2517 252
Bank Overdrafts       4 5024 0004 000
Creditors  272 044162 960130 742148 77599 080279 457366 924470 161
Fixed Assets108 067147 392152 355150 993145 904148 363142 316142 383176 416360 625
Increase From Amortisation Charge For Year Intangible Assets   1 1461 146     
Increase From Depreciation Charge For Year Property Plant Equipment   7 6807 473   19 60230 809
Intangible Assets  6 2155 0693 923  111
Intangible Assets Gross Cost  11 46411 46411 464  11 46411 46411 464
Net Current Assets Liabilities-92 118-124 008-116 369-121 438117 718111 23277 65291 11937 267182 458
Other Creditors  17 58715 83017 415  133 67656 79657 483
Property Plant Equipment Gross Cost  178 162185 626189 156  221 182274 817489 835
Taxation Social Security Payable  9 2111 4881 182  1 46716 67618 132
Total Assets Less Current Liabilities15 94923 38435 986 28 18637 13164 66451 264213 683543 083
Trade Creditors Trade Payables  245 246145 642112 145  139 812289 452390 546
Trade Debtors Trade Receivables  3 825     23 80931 408
Creditors Due Within One Year152 836318 155272 044       
Intangible Fixed Assets Aggregate Amortisation Impairment2 9574 1035 249       
Intangible Fixed Assets Amortisation Charged In Period 1 1461 146       
Intangible Fixed Assets Cost Or Valuation11 46411 46411 464       
Number Shares Allotted 100100       
Par Value Share 11       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 48 62815 017       
Tangible Fixed Assets Cost Or Valuation114 517163 145178 162       
Tangible Fixed Assets Depreciation14 95723 11432 022       
Tangible Fixed Assets Depreciation Charged In Period 8 1578 908       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Change of registered address from Unit 8 Shaw Park Business Village, Shaw Road Wolverhampton WV10 9LE on 2024/04/25 to 263 Hagley Road Birmingham B16 9NA
filed on: 25th, April 2024 		Free Download (1 page)

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