J Hetherington Limited in GLOSSOP

J Hetherington Limited GLOSSOP

Founded in 2002, J Hetherington, classified under reg no. 04469717 is an active company. Currently registered at 45 Edward Street SK13 7AE, Glossop the company has been in the business for twenty two years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.

At the moment there are 2 directors in the the company, namely Joanne H. and John H.. In addition one secretary - John H. - is with the firm. As of 5 May 2024, there were 2 ex directors - Joanne H., Matthew H. and others listed below. There were no ex secretaries.

J Hetherington Limited Address / Contact

Office Address	45 Edward Street
Town	Glossop
Post code	SK13 7AE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04469717
Date of Incorporation	Tue, 25th Jun 2002
Industry	Manufacture of other furniture
End of financial Year	31st May
Company age	22 years old
Account next due date	Thu, 29th Feb 2024 (66 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Tue, 9th Jul 2024 (2024-07-09)
Last confirmation statement dated	Sun, 25th Jun 2023

Company staff

Joanne H.

Position: Director

Appointed: 01 June 2018

John H.

Position: Director

Appointed: 25 June 2002

John H.

Position: Secretary

Appointed: 25 June 2002

Joanne H.

Position: Director

Appointed: 01 December 2013

Resigned: 31 January 2017

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 25 June 2002

Resigned: 25 June 2002

Matthew H.

Position: Director

Appointed: 25 June 2002

Resigned: 31 January 2017

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 25 June 2002

Resigned: 25 June 2002

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats established, there is John H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Matthew H. This PSC owns 25-50% shares and has 25-50% voting rights.

John H.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Matthew H.

Notified on	6 April 2016
Ceased on	17 December 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	8 813	-293	-9 091	-27 849

Balance Sheet
Current Assets	17 503	15 046	16 603	12 358	3 387	5 348	9 777	10 133	2 651	1 680
Net Assets Liabilities				27 849	28 574	20 816	1 090	10 392	21 585	32 091
Cash Bank In Hand	548	1 241	3 833
Debtors	130	140	3 402
Net Assets Liabilities Including Pension Asset Liability	8 813	-293	-9 091	-27 849
Stocks Inventory	16 825	13 665	9 615
Tangible Fixed Assets	77 169	75 198	73 286

Reserves/Capital
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	8 811	-295	-9 093
Shareholder Funds	8 813	-293	-9 091	-27 849

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal				960	2 022	3 200	960	960	852	852
Average Number Employees During Period						1	1	1	1	1
Creditors				110 666	99 527	90 751	76 165	63 034	42 724	29 517
Fixed Assets	77 169	75 198	73 286	71 419	69 588	67 787	66 011	64 253	62 510	60 780
Net Current Assets Liabilities	-68 356	-75 491	-81 427	-98 308	96 140	85 403	66 141	52 901	40 073	27 837
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			247				247
Total Assets Less Current Liabilities	8 813	-293	-9 091	-26 889	26 552	17 616	130	11 352	22 437	32 943
Creditors Due Within One Year	85 859	90 537	98 277	110 666
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges			950	960
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Cost Or Valuation	92 935	92 935	92 935
Tangible Fixed Assets Depreciation	15 766	17 737	19 649
Tangible Fixed Assets Depreciation Charged In Period		1 971	1 912

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 2023-05-31 filed on: 23rd, February 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company accounts made up to 2023-05-31 filed on: 23rd, February 2024	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2022-05-31 filed on: 27th, February 2023	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2021-05-31 filed on: 25th, February 2022	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2020-05-31 filed on: 30th, April 2021	accounts	Free Download (4 pages)
AA	Micro company accounts made up to 2019-05-31 filed on: 26th, February 2020	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2018-05-31 filed on: 27th, February 2019	accounts	Free Download (3 pages)
AA	Micro company accounts made up to 2017-05-31 filed on: 28th, February 2018	accounts	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-05-31 filed on: 29th, September 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-06-25 filed on: 12th, July 2016	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2016-07-12: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-05-31 filed on: 1st, March 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-06-25 filed on: 20th, July 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-05-31 filed on: 18th, November 2014	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-06-25 filed on: 13th, August 2014	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2013-05-31 filed on: 21st, October 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-06-25 filed on: 7th, August 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-05-31 filed on: 15th, October 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-06-25 filed on: 18th, July 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-05-31 filed on: 16th, January 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-06-25 filed on: 11th, July 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-05-31 filed on: 25th, October 2010	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-06-25 filed on: 6th, September 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-05-31 filed on: 15th, January 2010	accounts	Free Download (7 pages)
363a	Period up to 2009-08-03 - Annual return with full member list filed on: 3rd, August 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2008-05-31 filed on: 8th, October 2008	accounts	Free Download (7 pages)
363a	Period up to 2008-07-31 - Annual return with full member list filed on: 31st, July 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-05-31 filed on: 17th, September 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-05-31 filed on: 17th, September 2007	accounts	Free Download (7 pages)
363s	Period up to 2007-07-09 - Annual return with full member list filed on: 9th, July 2007	annual return	Free Download (7 pages)
363s	Period up to 2007-07-09 - Annual return with full member list filed on: 9th, July 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-05-31 filed on: 12th, October 2006	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-05-31 filed on: 12th, October 2006	accounts	Free Download (7 pages)
363s	Period up to 2006-07-03 - Annual return with full member list filed on: 3rd, July 2006	annual return	Free Download (7 pages)
363s	Period up to 2006-07-03 - Annual return with full member list filed on: 3rd, July 2006	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-05-31 filed on: 5th, December 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2005-05-31 filed on: 5th, December 2005	accounts	Free Download (7 pages)
363s	Period up to 2005-07-12 - Annual return with full member list filed on: 12th, July 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-07-12 - Annual return with full member list filed on: 12th, July 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-05-31 filed on: 12th, October 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-05-31 filed on: 12th, October 2004	accounts	Free Download (7 pages)
363s	Period up to 2004-07-08 - Annual return with full member list filed on: 8th, July 2004	annual return	Free Download (7 pages)
363s	Period up to 2004-07-08 - Annual return with full member list filed on: 8th, July 2004	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2003-05-31 filed on: 8th, May 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-05-31 filed on: 8th, May 2004	accounts	Free Download (6 pages)
363s	Period up to 2003-07-22 - Annual return with full member list filed on: 22nd, July 2003	annual return	Free Download (7 pages)
363s	Period up to 2003-07-22 - Annual return with full member list filed on: 22nd, July 2003	annual return	Free Download (7 pages)
225	Accounting reference date shortened from 30/06/03 to 31/05/03 filed on: 22nd, October 2002	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/03 to 31/05/03 filed on: 22nd, October 2002	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on 2002-10-01. Value of each share 1 £, total number of shares: 2. filed on: 22nd, October 2002	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 2002-10-01. Value of each share 1 £, total number of shares: 2. filed on: 22nd, October 2002	capital	Free Download (2 pages)
NEWINC	Incorporation filed on: 25th, June 2002	incorporation	Free Download (17 pages)
NEWINC	Incorporation filed on: 25th, June 2002	incorporation	Free Download (17 pages)

J Hetherington Limited GLOSSOP

J Hetherington Limited Address / Contact

Company Information / Profile

Company staff

Joanne H.

John H.

John H.

Joanne H.

Swift Incorporations Limited

Matthew H.

Instant Companies Limited

People with significant control

Annual reports financial information

Company filings

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