Founded in 2013, J P Hersey, classified under reg no. 08761861 is an active company. Currently registered at 204 Mauldeth Road M19 1AJ, Manchester the company has been in the business for eleven years. Its financial year was closed on November 30 and its latest financial statement was filed on 30th November 2022.
At the moment there are 2 directors in the the firm, namely John H. and Jennifer H.. In addition one secretary - Jennifer H. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 204 Mauldeth Road |
| Office Address2 | Burnage |
| Town | Manchester |
| Post code | M19 1AJ |
| Country of origin | United Kingdom |
| Registration Number | 08761861 |
| Date of Incorporation | Tue, 5th Nov 2013 |
| Industry | Motion picture, video and television programme post-production activities |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
| Last confirmation statement dated | Sat, 5th Nov 2022 |
Position: Director
Appointed: 05 November 2013
Position: Secretary
Appointed: 05 November 2013
Position: Director
Appointed: 05 November 2013
The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is John H. This PSC and has 25-50% shares. Another one in the PSC register is Jennifer H. This PSC owns 25-50% shares.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jennifer H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 993 | 8 942 | ||||||
| Current Assets | 27 056 | 15 817 | 6 058 | 23 937 | 65 001 | 1 469 | 28 502 | 8 942 |
| Debtors | 8 509 | |||||||
| Net Assets Liabilities | 4 008 | 2 258 | 2 235 | 758 | 36 004 | 1 701 | 12 607 | -1 868 |
| Property Plant Equipment | 3 442 | 2 582 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 227 | 7 087 | ||||||
| Applicable Tax Rate | 20 | |||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 58 906 | 45 329 | ||||||
| Corporation Tax Payable | 13 640 | 11 251 | ||||||
| Creditors | 24 408 | 14 385 | 8 912 | 24 274 | 31 477 | 2 564 | 18 623 | 12 857 |
| Current Tax For Period | 13 640 | 11 251 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 58 | -178 | ||||||
| Deferred Tax Liabilities | 714 | 535 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Dividends Paid | 48 000 | 59 804 | ||||||
| Financial Assets | 28 502 | 8 942 | ||||||
| Financial Liabilities | 1 720 | 566 | ||||||
| Fixed Assets | 1 360 | 1 020 | 765 | 1 351 | 3 062 | 3 452 | 3 442 | 2 582 |
| Income Expense Recognised Directly In Equity | -48 000 | -59 804 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 860 | |||||||
| Net Current Assets Liabilities | 2 648 | 1 432 | 2 854 | 337 | 33 524 | 1 095 | 9 879 | -3 915 |
| Net Deferred Tax Liability Asset | 58 | -178 | ||||||
| Other Creditors | 1 720 | 566 | ||||||
| Other Taxation Social Security Payable | 3 263 | 1 040 | ||||||
| Profit Loss | 58 906 | 45 329 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 72 604 | 56 402 | ||||||
| Property Plant Equipment Gross Cost | 9 669 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 194 | 146 | 256 | 582 | 656 | 714 | 535 | |
| Tax Decrease From Utilisation Tax Losses | 92 | |||||||
| Tax Expense Credit Applicable Tax Rate | 13 795 | 11 083 | ||||||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -63 | 168 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 13 698 | 11 073 | ||||||
| Total Assets Less Current Liabilities | 4 008 | 2 452 | 2 089 | 1 014 | 36 586 | 2 357 | 13 321 | -1 333 |
| Trade Debtors Trade Receivables | 8 509 | |||||||
| Advances Credits Directors | 914 | |||||||
| Advances Credits Made In Period Directors | 914 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 19th, March 2024 |
accounts | Free Download (15 pages) |
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