Jh Hires started in year 2015 as Private Limited Company with registration number 09511177. The Jh Hires company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London at Flat 4 Waverley Court. Postal code: NW3 4SB.
The company has one director. Hasnain R., appointed on 26 March 2015. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Jamil K.. There were no ex secretaries.
| Office Address | Flat 4 Waverley Court |
| Office Address2 | 41-43 Steeles Road |
| Town | London |
| Post code | NW3 4SB |
| Country of origin | United Kingdom |
| Registration Number | 09511177 |
| Date of Incorporation | Thu, 26th Mar 2015 |
| Industry | Taxi operation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 26 March 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Hasnain R. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Hasnain R.
| Notified on | 28 March 2022 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-25 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 116 076 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 13 386 | ||||||||
| Cash Bank On Hand | 43 332 | 1 807 | 4 075 | 8 | 4 | ||||
| Current Assets | 69 659 | 107 545 | 117 881 | 71 978 | 31 826 | 43 980 | 33 966 | 12 823 | |
| Debtors | 56 273 | 28 646 | 30 019 | 39 905 | 33 958 | 12 819 | |||
| Other Debtors | 7 276 | 7 804 | 17 690 | 11 743 | 12 819 | ||||
| Tangible Fixed Assets | 405 720 | 324 576 | |||||||
| Property Plant Equipment | 445 687 | 450 625 | 382 190 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 000 | ||||||||
| Profit Loss Account Reserve | -83 924 | ||||||||
| Shareholder Funds | 116 076 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 125 212 | 135 060 | 122 503 | 41 863 | 21 735 | ||||
| Average Number Employees During Period | 4 | 4 | 1 | ||||||
| Bank Borrowings Overdrafts | 50 000 | 24 216 | 24 871 | ||||||
| Creditors | 278 159 | 400 348 | 489 916 | 559 019 | 488 180 | 509 605 | 424 355 | 341 508 | |
| Creditors Due Within One Year | 278 159 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 772 | 41 150 | 23 457 | ||||||
| Disposals Property Plant Equipment | 41 366 | 80 992 | 239 531 | ||||||
| Fixed Assets | 324 576 | 339 203 | 380 754 | 445 687 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 620 | 28 593 | 3 329 | ||||||
| Net Current Assets Liabilities | -208 500 | -292 803 | -372 035 | -487 041 | -456 354 | -465 625 | -390 389 | -328 685 | |
| Number Shares Allotted | 200 000 | ||||||||
| Other Creditors | 391 798 | 358 313 | 362 101 | 328 226 | 316 697 | ||||
| Other Taxation Social Security Payable | 5 907 | 188 | 3 037 | 738 | -1 158 | ||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 570 899 | 585 685 | 504 693 | 320 388 | 80 857 | ||||
| Share Capital Allotted Called Up Paid | 200 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 405 720 | ||||||||
| Tangible Fixed Assets Depreciation | 81 144 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 81 144 | ||||||||
| Total Assets Less Current Liabilities | 116 076 | 46 400 | 8 719 | -41 354 | -5 729 | -83 435 | -111 864 | -269 563 | |
| Trade Creditors Trade Payables | 161 314 | 129 679 | 94 467 | 71 175 | 1 098 | ||||
| Trade Debtors Trade Receivables | 21 370 | 22 215 | 22 215 | 22 215 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 56 152 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (7 pages) |
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