J H Remedial Ltd GOSPORT


Founded in 2014, J H Remedial, classified under reg no. 08871796 is an active company. Currently registered at Units 1-2 Warrior Court PO12 1BS, Gosport the company has been in the business for seven years. Its financial year was closed on Wed, 31st Mar and its latest financial statement was filed on Tuesday 31st March 2020. Since Monday 11th August 2014 J H Remedial Ltd is no longer carrying the name J Farrier.

There is a single director in the company at the moment - John H., appointed on 31 January 2014. In addition, a secretary was appointed - Charlene P., appointed on 31 January 2014. As of 21 September 2021, our data shows no information about any ex officers on these positions.

J H Remedial Ltd Address / Contact

Office Address Units 1-2 Warrior Court
Office Address2 9-11 Mumby Road
Town Gosport
Post code PO12 1BS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08871796
Date of Incorporation Fri, 31st Jan 2014
Industry Support activities for animal production (other than farm animal boarding and care) n.e.c.
End of financial Year 31st March
Company age 7 years old
Account next due date Fri, 31st Dec 2021 (101 days left)
Account last made up date Tue, 31st Mar 2020
Next confirmation statement due date Mon, 14th Feb 2022 (2022-02-14)
Last confirmation statement dated Sun, 31st Jan 2021

Company staff

Charlene P.

Position: Secretary

Appointed: 31 January 2014

John H.

Position: Director

Appointed: 31 January 2014

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is John H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

John H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

J Farrier August 11, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-31
Net Worth2 24910 374 
Balance Sheet
Cash Bank In Hand720315 
Cash Bank On Hand 3155 975
Current Assets3 3856 93021 752
Debtors2 6656 61515 777
Intangible Fixed Assets4 2503 250 
Net Assets Liabilities 10 37419 087
Net Assets Liabilities Including Pension Asset Liability2 24910 374 
Property Plant Equipment 14 05912 072
Tangible Fixed Assets10 20014 059 
Reserves/Capital
Called Up Share Capital100100 
Profit Loss Account Reserve2 14910 274 
Shareholder Funds2 24910 374 
Other
Amount Specific Advance Or Credit Directors5733 480403
Amount Specific Advance Or Credit Made In Period Directors 28 45461 117
Amount Specific Advance Or Credit Repaid In Period Directors 31 36158 040
Accumulated Amortisation Impairment Intangible Assets 1 7502 750
Accumulated Depreciation Impairment Property Plant Equipment 5 0417 945
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -60
Average Number Employees During Period  1
Creditors 1 06816 306
Creditors Due After One Year4 2011 068 
Creditors Due Within One Year11 38512 056 
Deferred Tax Liabilities -165741
Fixed Assets14 45017 30914 322
Increase From Amortisation Charge For Year Intangible Assets  1 000
Increase From Depreciation Charge For Year Property Plant Equipment  2 904
Intangible Assets 3 2502 250
Intangible Assets Gross Cost 5 000 
Intangible Fixed Assets Aggregate Amortisation Impairment7501 750 
Intangible Fixed Assets Amortisation Charged In Period7501 000 
Intangible Fixed Assets Cost Or Valuation5 000  
Net Current Assets Liabilities-8 000-5 1265 446
Number Shares Allotted100100 
Par Value Share11 
Property Plant Equipment Gross Cost 19 10020 017
Provisions 741681
Provisions For Liabilities Balance Sheet Subtotal 741681
Provisions For Liabilities Charges 741 
Share Capital Allotted Called Up Paid100100 
Tangible Fixed Assets Additions12 7506 350 
Tangible Fixed Assets Cost Or Valuation12 75019 100 
Tangible Fixed Assets Depreciation2 5505 041 
Tangible Fixed Assets Depreciation Charged In Period2 5502 491 
Total Additions Including From Business Combinations Property Plant Equipment  917
Total Assets Less Current Liabilities6 45012 18319 768
Intangible Fixed Assets Additions5 000  

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Incorporation
Confirmation statement with no updates Sunday 31st January 2021
filed on: 15th, February 2021
Free Download (3 pages)

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