Jh Masonry Services Limited was officially closed on 2022-04-06.
Jh Masonry Services was a private limited company that was situated at C/O Elwell Watchorn & Saxton Llp 8 Warren Park Way, Enderby, Leicester, LE19 4SA. Its net worth was valued to be 42773 pounds, and the fixed assets the company owned totalled up to 0 pounds. The company (formally started on 2014-08-06) was run by 2 directors.
Director Jason H. who was appointed on 06 August 2014.
Director Sharon H. who was appointed on 06 August 2014.
The company was officially classified as "agents involved in the sale of timber and building materials" (46130).
The last confirmation statement was sent on 2020-08-06 and last time the accounts were sent was on 30 September 2020.
2015-08-06 was the date of the most recent annual return.
| Office Address | C/o Elwell Watchorn & Saxton Llp 8 Warren Park Way |
| Office Address2 | Enderby |
| Town | Leicester |
| Post code | LE19 4SA |
| Country of origin | United Kingdom |
| Registration Number | 09164077 |
| Date of Incorporation | Wed, 6th Aug 2014 |
| Date of Dissolution | Wed, 6th Apr 2022 |
| Industry | Agents involved in the sale of timber and building materials |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Thu, 30th Jun 2022 |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Fri, 20th Aug 2021 |
| Last confirmation statement dated | Thu, 6th Aug 2020 |
Position: Director
Appointed: 06 August 2014
Position: Director
Appointed: 06 August 2014
Jason H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sharon H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-09-30 |
| Net Worth | 42 773 | |||||
| Balance Sheet | ||||||
| Cash Bank In Hand | 77 724 | |||||
| Cash Bank On Hand | 7 169 | 43 820 | 132 049 | |||
| Current Assets | 85 293 | 67 846 | 47 169 | 43 820 | 132 049 | 334 558 |
| Debtors | 7 569 | 40 000 | 334 558 | |||
| Net Assets Liabilities | 21 051 | 9 662 | 74 483 | 334 558 | ||
| Property Plant Equipment | 692 | 1 425 | 2 196 | |||
| Other Debtors | 334 558 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 200 | |||||
| Profit Loss Account Reserve | 42 573 | |||||
| Shareholder Funds | 42 773 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 2 173 | 3 357 | 334 558 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 128 816 | 408 915 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 130 000 | 71 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 346 | 821 | 1 553 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 42 520 | 32 515 | 26 672 | 35 341 | 59 447 | |
| Creditors Due Within One Year | 42 520 | |||||
| Fixed Assets | 692 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 475 | 732 | 1 253 | |||
| Net Current Assets Liabilities | 42 773 | 35 331 | 20 497 | 8 479 | 72 602 | 334 558 |
| Number Shares Allotted | 200 | |||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | |||
| Other Creditors | 2 061 | 5 327 | 6 855 | |||
| Other Taxation Social Security Payable | 24 611 | 30 014 | 52 592 | |||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 1 038 | 2 246 | 3 749 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 138 | 242 | 315 | |||
| Share Capital Allotted Called Up Paid | 200 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 208 | 1 503 | 3 282 | |||
| Total Assets Less Current Liabilities | 42 773 | 35 331 | 21 189 | 9 904 | 74 798 | 334 558 |
| Trade Debtors Trade Receivables | 40 000 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 806 | |||||
| Disposals Property Plant Equipment | 7 031 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 6th, April 2022 |
gazette | Free Download (1 page) |
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