Founded in 2016, J Haigh, classified under reg no. 10072352 is an active company. Currently registered at Marland House S70 2LW, Barnsley the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Jill H., John H.. Of them, Jill H., John H. have been with the company the longest, being appointed on 18 March 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Marland House |
Office Address2 | 13 Huddersfield Road |
Town | Barnsley |
Post code | S70 2LW |
Country of origin | United Kingdom |
Registration Number | 10072352 |
Date of Incorporation | Fri, 18th Mar 2016 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
Last confirmation statement dated | Fri, 17th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is John H. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Jill H. This PSC has significiant influence or control over the company,.
John H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Jill H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 106 080 | 137 029 | 129 224 | 173 726 | 177 481 | 254 287 | 345 954 |
Current Assets | 245 554 | 257 063 | 241 600 | 303 596 | 281 399 | 386 846 | 458 570 |
Debtors | 79 709 | 56 777 | 58 422 | 53 566 | 30 023 | 36 953 | 35 907 |
Other Debtors | 48 895 | 29 016 | 25 538 | 23 262 | 2 325 | 2 222 | 3 720 |
Property Plant Equipment | 29 728 | 24 824 | 93 067 | 113 064 | 179 488 | 152 197 | 129 089 |
Total Inventories | 59 765 | 63 257 | 53 954 | 76 304 | 73 895 | 95 606 | 76 709 |
Net Assets Liabilities | 68 968 | 99 816 | 167 850 | 187 390 | 255 369 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 641 | 10 545 | 19 029 | 39 748 | 62 452 | 89 743 | 112 851 |
Average Number Employees During Period | 13 | 14 | 14 | 14 | 15 | 15 | 15 |
Creditors | 254 072 | 246 563 | 265 699 | 295 783 | 259 279 | 322 736 | 302 689 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 641 | 4 904 | 8 484 | 20 719 | 22 704 | 27 291 | 23 108 |
Net Current Assets Liabilities | -8 518 | 10 500 | -24 099 | 7 813 | 22 120 | 64 110 | 155 881 |
Number Shares Issued Fully Paid | 500 | 500 | 500 | 500 | 500 | 500 | |
Other Creditors | 221 226 | 216 364 | 214 695 | 238 016 | 194 574 | 214 086 | 185 679 |
Other Taxation Social Security Payable | 17 791 | 13 799 | 830 | 15 459 | 14 656 | 36 334 | 53 989 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 35 369 | 35 369 | 112 096 | 152 812 | 241 940 | 241 940 | |
Total Additions Including From Business Combinations Property Plant Equipment | 35 369 | 76 727 | 40 716 | 89 128 | |||
Total Assets Less Current Liabilities | 21 210 | 35 324 | 68 968 | 120 877 | 201 608 | 216 307 | 284 970 |
Trade Creditors Trade Payables | 15 055 | 16 400 | 50 174 | 42 308 | 50 049 | 72 316 | 63 021 |
Trade Debtors Trade Receivables | 30 814 | 27 761 | 32 884 | 30 304 | 27 698 | 34 731 | 32 187 |
Provisions For Liabilities Balance Sheet Subtotal | 21 061 | 33 758 | 28 917 | 29 601 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 1st, September 2023 |
accounts | Free Download (9 pages) |
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