J&H Energy started in year 2011 as Private Limited Company with registration number 07771343. The J&H Energy company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Ingatestone at 46-54 High Street. Postal code: CM4 9DW.
The company has 2 directors, namely Jeffery W., Heather W.. Of them, Heather W. has been with the company the longest, being appointed on 13 September 2011 and Jeffery W. has been with the company for the least time - from 12 September 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46-54 High Street |
| Town | Ingatestone |
| Post code | CM4 9DW |
| Country of origin | United Kingdom |
| Registration Number | 07771343 |
| Date of Incorporation | Tue, 13th Sep 2011 |
| Industry | Activities of investment trusts |
| End of financial Year | 30th April |
| Company age | 13 years old |
| Account next due date | Tue, 31st Jan 2023 (450 days after) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
| Last confirmation statement dated | Wed, 13th Sep 2023 |
Position: Director
Appointed: 12 September 2015
Position: Director
Appointed: 13 September 2011
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Heather W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Heather W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 217 716 | 480 302 | 539 870 | 517 271 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 9 010 | 86 | 30 | 46 | 2 | 3 818 | 39 | |||
| Current Assets | 531 266 | 706 806 | 750 486 | 788 560 | 777 573 | 776 837 | 778 848 | 779 720 | 785 835 | 782 455 |
| Debtors | 395 465 | 545 421 | 561 038 | 619 132 | 615 552 | 614 693 | 615 512 | 615 564 | 617 863 | 617 862 |
| Net Assets Liabilities | 490 482 | 488 075 | 498 497 | |||||||
| Other Debtors | 619 131 | 615 552 | 614 693 | 615 512 | 615 564 | 617 863 | 617 862 | |||
| Property Plant Equipment | 782 | 588 | 441 | 331 | 249 | 187 | 141 | |||
| Cash Bank In Hand | 1 163 | 29 575 | 9 010 | |||||||
| Tangible Fixed Assets | 9 925 | 8 465 | 7 057 | 782 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 69 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -92 291 | -105 581 | -96 003 | -118 602 | ||||||
| Shareholder Funds | 217 716 | 480 302 | 539 870 | 517 271 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 494 | 1 688 | 1 835 | 1 945 | 2 027 | 2 089 | 2 135 | |||
| Bank Borrowings Overdrafts | 20 000 | 15 279 | ||||||||
| Creditors | 272 071 | 265 027 | 286 018 | 288 364 | 289 487 | 20 000 | 15 279 | |||
| Current Asset Investments | 134 638 | 161 385 | 159 873 | 160 418 | 161 935 | 162 114 | 163 290 | 164 154 | 164 154 | 164 554 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 194 | 147 | 110 | 62 | 46 | |||||
| Net Current Assets Liabilities | 207 791 | 471 837 | 532 813 | 516 489 | 512 545 | 490 819 | 490 484 | 490 233 | 507 888 | 513 635 |
| Number Shares Issued Fully Paid | 1 000 | |||||||||
| Other Creditors | 272 071 | 265 027 | 286 018 | 288 364 | 289 487 | 277 947 | 264 820 | |||
| Other Investments Other Than Loans | 162 114 | 163 290 | 164 154 | 164 154 | 164 554 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 276 | 2 276 | 2 276 | 2 276 | 2 276 | |||||
| Total Assets Less Current Liabilities | 217 716 | 480 302 | 539 870 | 517 271 | 513 133 | 491 260 | 490 815 | 490 482 | 508 075 | 513 776 |
| Advances Credits Directors | 84 956 | 23 724 | ||||||||
| Advances Credits Made In Period Directors | 124 140 | 39 383 | 122 700 | |||||||
| Advances Credits Repaid In Period Directors | 32 635 | 100 615 | 200 785 | |||||||
| Creditors Due Within One Year | 323 475 | 234 969 | 217 673 | 272 071 | ||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||
| Share Capital Allotted Called Up Paid | 69 | 1 000 | 1 000 | 1 000 | ||||||
| Share Premium Account | 309 938 | 584 883 | 634 873 | 634 873 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 12th, December 2023 |
accounts | Free Download (7 pages) |
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