Founded in 2015, J H Utility Services, classified under reg no. 09739519 is an active company. Currently registered at The Old Court House CM23 2LY, Bishops Stortford the company has been in the business for nine years. Its financial year was closed on November 26 and its latest financial statement was filed on 2021/11/30.
The firm has one director. Jamie H., appointed on 19 August 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Court House |
| Office Address2 | 26a Church Street |
| Town | Bishops Stortford |
| Post code | CM23 2LY |
| Country of origin | United Kingdom |
| Registration Number | 09739519 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | Construction of utility projects for fluids |
| End of financial Year | 26th November |
| Company age | 9 years old |
| Account next due date | Sat, 25th Nov 2023 (146 days after) |
| Account last made up date | Tue, 30th Nov 2021 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 19 August 2015
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is Jamie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-11-30 | 2018-11-30 | 2019-11-29 | 2020-11-29 | 2021-11-30 | 2022-11-30 |
| Net Worth | 46 110 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 48 879 | 59 568 | 28 382 | 17 460 | 11 135 | 1 043 | 10 |
| Current Assets | 57 339 | 170 102 | 240 214 | 159 677 | 115 047 | 59 250 | 88 259 |
| Debtors | 8 460 | 110 534 | 211 832 | 142 217 | 103 912 | 58 207 | 88 249 |
| Other Debtors | 92 559 | 189 387 | 136 709 | 95 812 | 58 207 | 78 732 | |
| Property Plant Equipment | 31 514 | 44 883 | 67 447 | 52 283 | 38 689 | 10 835 | 29 846 |
| Net Assets Liabilities | 61 996 | 62 857 | |||||
| Cash Bank In Hand | 48 879 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 46 110 | ||||||
| Tangible Fixed Assets | 31 514 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 46 108 | ||||||
| Shareholder Funds | 46 110 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 832 | 14 593 | 30 160 | 38 151 | 47 799 | 31 433 | 41 380 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Recoverable | 92 559 | ||||||
| Creditors | 42 645 | 77 355 | 113 446 | 16 842 | 25 595 | 8 089 | 16 799 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 437 | 3 154 | 19 978 | ||||
| Disposals Property Plant Equipment | 28 000 | 41 305 | 5 000 | 44 700 | |||
| Finance Lease Liabilities Present Value Total | 5 625 | 16 799 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 761 | 15 567 | 17 428 | 12 802 | 3 612 | 9 947 | |
| Net Current Assets Liabilities | 14 596 | 92 747 | 126 768 | 142 835 | 89 452 | 51 161 | 49 810 |
| Other Creditors | 7 296 | 6 439 | 24 530 | 3 704 | 3 849 | 6 862 | 14 353 |
| Other Taxation Social Security Payable | 27 189 | 66 679 | 82 346 | 10 107 | 20 363 | 898 | 11 122 |
| Property Plant Equipment Gross Cost | 36 346 | 59 476 | 97 607 | 90 434 | 86 488 | 42 268 | 71 226 |
| Total Additions Including From Business Combinations Property Plant Equipment | 23 130 | 66 131 | 34 132 | 1 054 | 480 | 28 958 | |
| Total Assets Less Current Liabilities | 46 110 | 137 630 | 194 215 | 195 118 | 128 141 | 61 996 | 79 656 |
| Trade Creditors Trade Payables | 2 535 | 4 237 | 6 570 | 3 031 | 1 383 | 7 934 | |
| Trade Debtors Trade Receivables | 8 460 | 17 975 | 22 445 | 5 508 | 8 100 | 9 517 | |
| Bank Borrowings Overdrafts | 329 | ||||||
| Creditors Due Within One Year | 42 743 | ||||||
| Fixed Assets | 31 514 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 36 346 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 36 346 | ||||||
| Tangible Fixed Assets Depreciation | 4 832 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 832 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 10th, November 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy