J P Hearn Lighting Technician started in year 2015 as Private Limited Company with registration number 09381616. The J P Hearn Lighting Technician company has been functioning successfully for nine years now and its status is active. The firm's office is based in Brentwood at 32 Brooking House. Postal code: CM14 4ET.
There is a single director in the firm at the moment - Charlotte H., appointed on 1 October 2017. In addition, a secretary was appointed - Courteney H., appointed on 9 January 2015. As of 29 April 2024, there was 1 ex director - Jon H.. There were no ex secretaries.
Office Address | 32 Brooking House |
Office Address2 | Rollason Way |
Town | Brentwood |
Post code | CM14 4ET |
Country of origin | United Kingdom |
Registration Number | 09381616 |
Date of Incorporation | Fri, 9th Jan 2015 |
Industry | Television programme production activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Jon H. This PSC and has 75,01-100% shares.
Jon H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 4 919 | 5 377 | ||||||
Balance Sheet | ||||||||
Current Assets | 17 064 | 11 653 | 10 145 | 12 454 | 4 680 | 947 | 39 408 | 21 663 |
Net Assets Liabilities | 5 377 | 4 803 | 6 309 | 4 055 | 3 720 | 6 796 | 5 401 | |
Cash Bank In Hand | 17 075 | 11 653 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -611 | 5 377 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -711 | 5 277 | ||||||
Shareholder Funds | 4 919 | 5 377 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |||
Creditors | 6 276 | 5 342 | 6 145 | 625 | 650 | 34 798 | 20 900 | |
Fixed Assets | 2 186 | 4 638 | ||||||
Net Current Assets Liabilities | 4 919 | 11 653 | 4 803 | 4 057 | 4 055 | 3 720 | 4 610 | 763 |
Total Assets Less Current Liabilities | 4 919 | 11 653 | 4 803 | 4 057 | 4 055 | 6 371 | 6 796 | 5 401 |
Creditors Due After One Year | 17 686 | 6 276 | ||||||
Creditors Due Within One Year | 12 145 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th January 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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