Jeh Planning Limited is a private limited company registered at Lindley House Hungate, Bishop Monkton, Harrogate HG3 3QL. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-09-06, this 5-year-old company is run by 1 director.
Director James H., appointed on 06 September 2019.
The company is categorised as "urban planning and landscape architectural activities" (SIC: 71112).
The last confirmation statement was filed on 2023-09-05 and the date for the subsequent filing is 2024-09-19. Likewise, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | Lindley House Hungate |
| Office Address2 | Bishop Monkton |
| Town | Harrogate |
| Post code | HG3 3QL |
| Country of origin | United Kingdom |
| Registration Number | 12192653 |
| Date of Incorporation | Fri, 6th Sep 2019 |
| Industry | Urban planning and landscape architectural activities |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (378 days after) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 06 September 2019
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is James H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James H.
| Notified on | 6 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 | 2024-09-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 104 429 | 134 100 | 153 474 | 152 918 | 205 584 |
| Current Assets | 143 117 | 171 444 | 222 959 | 215 892 | 282 963 |
| Debtors | 38 688 | 37 344 | 69 485 | 62 974 | 77 379 |
| Net Assets Liabilities | 90 710 | 135 826 | 200 926 | 195 502 | 245 533 |
| Other Debtors | 3 170 | 5 634 | 25 672 | 18 744 | 27 532 |
| Property Plant Equipment | 1 461 | 1 104 | 1 173 | 1 779 | 1 570 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 675 | 1 473 | 2 332 | 3 322 | 4 487 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 136 | ||||
| Amounts Owed To Related Parties | 6 590 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 |
| Cash On Hand | 104 429 | 134 100 | |||
| Comprehensive Income Expense | 90 610 | ||||
| Corporation Tax Payable | 21 424 | 13 229 | 2 659 | 11 160 | |
| Corporation Tax Recoverable | 14 658 | ||||
| Creditors | 53 590 | 36 512 | 22 996 | 21 724 | 38 607 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 918 | 36 375 | 21 062 | ||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -278 | 68 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 675 | 798 | 859 | 990 | 1 165 |
| Issue Equity Instruments | 100 | ||||
| Net Current Assets Liabilities | 89 527 | 134 932 | 199 963 | 194 168 | 244 356 |
| Net Deferred Tax Liability Asset | 278 | 210 | |||
| Nominal Value Allotted Share Capital | 24 | 24 | |||
| Number Shares Issued Fully Paid | 24 | ||||
| Other Creditors | 32 | 8 927 | 10 472 | 6 665 | 8 617 |
| Other Provisions Balance Sheet Subtotal | 278 | 210 | |||
| Other Taxation Payable | 23 333 | 9 766 | |||
| Other Taxation Social Security Payable | 9 765 | 10 512 | 12 176 | 18 760 | |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 2 136 | 2 577 | 3 505 | 5 101 | 6 057 |
| Provisions | 278 | 210 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 278 | 210 | 210 | 445 | 393 |
| Taxation Social Security Payable | 44 757 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 441 | 928 | 1 596 | 956 | |
| Total Assets Less Current Liabilities | 90 988 | 136 036 | 201 136 | 195 947 | 245 926 |
| Trade Creditors Trade Payables | 261 | 4 591 | 2 012 | 224 | 70 |
| Trade Debtors Trade Receivables | 31 609 | 31 710 | 29 155 | 40 005 | 49 847 |
| Useful Life Property Plant Equipment Years | 3 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 30th September 2024 filed on: 10th, January 2025 |
accounts | Free Download (12 pages) |
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