Founded in 2014, J&H Property Developments, classified under reg no. 08855642 is an active company. Currently registered at 108 The Grove DN2 5SG, Doncaster the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Mark S., Adrian J.. Of them, Adrian J. has been with the company the longest, being appointed on 22 January 2014 and Mark S. has been with the company for the least time - from 17 November 2014. As of 19 April 2024, there was 1 ex director - Louis H.. There were no ex secretaries.
| Office Address | 108 The Grove |
| Office Address2 | Wheatley Hills |
| Town | Doncaster |
| Post code | DN2 5SG |
| Country of origin | United Kingdom |
| Registration Number | 08855642 |
| Date of Incorporation | Wed, 22nd Jan 2014 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 17 November 2014
Position: Director
Appointed: 22 January 2014
The list of PSCs who own or control the company consists of 1 name. As we established, there is Adrian J. This PSC has significiant influence or control over this company,.
Adrian J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2016-02-01 | 2017-01-31 | 2017-02-01 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 51 167 | 65 933 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 9 614 | 95 803 | 151 711 | 95 052 | 58 093 | 155 899 | 209 133 | 419 965 | |||
| Current Assets | 178 841 | 175 424 | 254 771 | 229 574 | 292 409 | 379 159 | 409 923 | 573 075 | 946 245 | ||
| Debtors | 137 147 | 165 378 | 156 343 | 73 363 | 192 376 | 314 818 | 248 208 | 354 970 | 518 260 | ||
| Net Assets Liabilities | 65 933 | 103 043 | 64 855 | 119 137 | 171 363 | 341 109 | 470 868 | 778 854 | |||
| Property Plant Equipment | 16 841 | 16 841 | 30 020 | 30 020 | 25 372 | 24 049 | 36 891 | 45 183 | 39 112 | 33 340 | |
| Total Inventories | 432 | 2 625 | 4 500 | 4 981 | 6 248 | 5 816 | 8 972 | 8 020 | |||
| Cash Bank In Hand | 41 236 | 9 614 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 51 167 | 65 933 | |||||||||
| Stocks Inventory | 458 | 432 | |||||||||
| Tangible Fixed Assets | 17 459 | 16 841 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 3 | 6 | |||||||||
| Profit Loss Account Reserve | 51 164 | 65 927 | |||||||||
| Shareholder Funds | 51 167 | 65 933 | |||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 922 | 24 429 | 30 524 | 40 861 | 51 077 | 58 568 | |||||
| Average Number Employees During Period | 5 | 5 | 6 | 7 | 7 | ||||||
| Creditors | 122 964 | 166 366 | 180 953 | 193 233 | 237 678 | 255 716 | 284 192 | 394 397 | |||
| Fixed Assets | 17 459 | 16 841 | 30 020 | 25 372 | 36 891 | 195 487 | 189 416 | 233 340 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 49 696 | ||||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 49 696 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 101 | 7 663 | 6 507 | 6 095 | 10 337 | 11 529 | 9 461 | ||||
| Investment Property | 150 304 | 150 304 | 200 000 | ||||||||
| Investment Property Fair Value Model | 150 304 | 150 304 | 200 000 | ||||||||
| Net Current Assets Liabilities | 37 200 | 52 460 | 88 405 | 48 621 | 99 176 | 141 481 | 154 207 | 288 883 | 551 848 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 938 | 1 313 | 1 970 | ||||||||
| Other Disposals Property Plant Equipment | 9 000 | 15 930 | 3 000 | 2 685 | |||||||
| Property Plant Equipment Gross Cost | 27 937 | 40 279 | 40 279 | 43 294 | 48 478 | 67 415 | 86 044 | 90 188 | 91 908 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 368 | 6 004 | 4 313 | 4 088 | 7 009 | 8 585 | 7 431 | 6 334 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 184 | 34 867 | 18 629 | 7 145 | 4 405 | ||||||
| Total Assets Less Current Liabilities | 54 659 | 69 301 | 118 425 | 73 993 | 123 225 | 178 372 | 349 694 | 478 299 | 785 188 | ||
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 11 096 | 10 259 | 10 259 | 17 922 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 342 | 3 015 | |||||||||
| Creditors Due Within One Year | 141 641 | 122 964 | |||||||||
| Number Shares Allotted | 3 | 6 | |||||||||
| Par Value Share | 1 | ||||||||||
| Provisions For Liabilities Charges | 3 492 | 3 368 | |||||||||
| Share Capital Allotted Called Up Paid | 3 | 6 | |||||||||
| Tangible Fixed Assets Additions | 4 674 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 23 263 | 27 937 | |||||||||
| Tangible Fixed Assets Depreciation | 5 804 | 11 096 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 292 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 24th, October 2023 |
accounts | Free Download (11 pages) |
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