Founded in 2016, Jh Carpentry & Construction, classified under reg no. 10400057 is an active company. Currently registered at Ebenezer House BH2 5QJ, Bournemouth the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely David H., Joseph H.. Of them, David H., Joseph H. have been with the company the longest, being appointed on 28 September 2016. As of 2 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Ebenezer House |
| Office Address2 | 5a Poole Road |
| Town | Bournemouth |
| Post code | BH2 5QJ |
| Country of origin | United Kingdom |
| Registration Number | 10400057 |
| Date of Incorporation | Wed, 28th Sep 2016 |
| Industry | Joinery installation |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (123 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 7th Oct 2024 (2024-10-07) |
| Last confirmation statement dated | Sat, 23rd Sep 2023 |
Position: Director
Appointed: 28 September 2016
Position: Director
Appointed: 28 September 2016
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is David H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Joseph H. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
| Notified on | 28 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joseph H.
| Notified on | 28 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 021 | 6 442 | |||||
| Current Assets | 25 505 | 26 670 | 29 806 | 33 633 | 36 564 | 123 517 | 90 842 |
| Debtors | 8 484 | 20 228 | |||||
| Net Assets Liabilities | 4 873 | 58 | 60 | 10 | 12 | 37 487 | 33 611 |
| Property Plant Equipment | 917 | 785 | |||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 2 500 | 5 698 | 6 224 | 4 227 | 18 099 | 4 483 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 107 | 369 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 024 | 130 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 6 989 | 14 852 | |||||
| Creditors | 21 549 | 24 897 | 24 734 | 28 262 | 23 877 | 61 886 | 62 580 |
| Fixed Assets | 785 | 686 | 514 | 385 | 288 | 39 626 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 107 | 262 | |||||
| Net Current Assets Liabilities | 3 956 | -727 | 5 072 | 5 720 | 12 687 | 61 631 | 28 262 |
| Other Creditors | 2 150 | 2 500 | |||||
| Other Taxation Social Security Payable | 3 533 | 3 957 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 349 | ||||||
| Property Plant Equipment Gross Cost | 1 024 | 1 154 | |||||
| Total Assets Less Current Liabilities | 2 558 | 5 758 | 6 234 | 13 072 | 61 919 | 67 888 | |
| Trade Creditors Trade Payables | 8 877 | 1 250 | |||||
| Trade Debtors Trade Receivables | 8 256 | 20 228 | |||||
| Advances Credits Directors | 5 654 | 18 939 | 16 273 | 35 698 | |||
| Advances Credits Made In Period Directors | 33 407 | 30 485 | 65 334 | 95 425 | |||
| Advances Credits Repaid In Period Directors | -28 140 | -17 200 | -68 000 | -76 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (4 pages) |
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