Jh Bookkeeping Services Ltd is a private limited company located at 91 Layton Crescent, Brampton, Huntingdon PE28 4TX. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-04-02, this 5-year-old company is run by 1 director.
Director Jacqueline H., appointed on 02 April 2019.
The company is classified as "activities of professional membership organizations" (SIC: 94120).
The latest confirmation statement was filed on 2023-04-01 and the due date for the subsequent filing is 2024-04-15. Additionally, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 91 Layton Crescent |
| Office Address2 | Brampton |
| Town | Huntingdon |
| Post code | PE28 4TX |
| Country of origin | United Kingdom |
| Registration Number | 11922121 |
| Date of Incorporation | Tue, 2nd Apr 2019 |
| Industry | Activities of professional membership organizations |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 02 April 2019
The list of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Jacqueline H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jacqueline H.
| Notified on | 2 April 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 5 702 | 8 790 | 3 655 | 4 993 |
| Current Assets | 22 742 | 24 388 | 8 532 | 8 159 |
| Debtors | 17 040 | 15 598 | 4 877 | 3 166 |
| Net Assets Liabilities | 18 342 | 4 434 | 3 378 | 3 859 |
| Other Debtors | 13 658 | 12 092 | 2 591 | 419 |
| Property Plant Equipment | 2 552 | 1 134 | 283 | |
| Other | ||||
| Version Production Software | 2 021 | 2 021 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 638 | 1 418 | 2 269 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 552 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 5 000 | 4 250 | 3 251 | |
| Creditors | 4 400 | 16 868 | 2 038 | 1 332 |
| Dividend Declared Payable | 15 000 | 10 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 780 | 851 | ||
| Loans From Directors | 72 | |||
| Net Current Assets Liabilities | 18 342 | 7 520 | 6 494 | 6 827 |
| Property Plant Equipment Gross Cost | 2 552 | 2 552 | 2 552 | |
| Taxation Social Security Payable | 4 349 | 4 559 | 2 239 | 1 260 |
| Total Assets Less Current Liabilities | 9 434 | 7 628 | 7 110 | |
| Trade Creditors Trade Payables | 51 | 2 309 | -201 | |
| Trade Debtors Trade Receivables | 3 382 | 3 506 | 2 286 | 2 675 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, December 2023 |
accounts | Free Download (7 pages) |
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