Founded in 2015, Jh Site Management, classified under reg no. 09922853 is an active company. Currently registered at Bollin House SK9 1DP, Wilmslow the company has been in the business for 9 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. James H., appointed on 18 December 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Bollin House |
Office Address2 | Bollin Link |
Town | Wilmslow |
Post code | SK9 1DP |
Country of origin | United Kingdom |
Registration Number | 09922853 |
Date of Incorporation | Fri, 18th Dec 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The list of PSCs who own or control the company consists of 1 name. As we established, there is James H. This PSC and has 25-50% shares.
James H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 12 393 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 24 428 | 4 823 | 1 817 | 6 850 | ||||
Current Assets | 27 116 | 16 140 | 13 363 | 29 747 | 53 061 | 60 692 | 76 610 | 68 115 |
Debtors | 2 688 | 11 317 | 11 546 | 22 897 | ||||
Net Assets Liabilities | 12 393 | 10 | 10 | 353 | 534 | 133 | -4 127 | -5 706 |
Other Debtors | 10 597 | |||||||
Property Plant Equipment | 419 | |||||||
Cash Bank In Hand | 24 428 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 12 393 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 12 383 | |||||||
Shareholder Funds | 12 393 | |||||||
Other | ||||||||
Version Production Software | 2 024 | 2 023 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 210 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 629 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 |
Comprehensive Income Expense | 44 359 | 38 668 | ||||||
Creditors | 14 723 | 16 130 | 13 353 | 29 813 | 52 736 | 60 558 | 62 574 | 60 884 |
Dividend Per Share Final | 3 198 | 5 105 | 3 638 | 5 149 | ||||
Dividends Paid | -31 976 | -51 051 | ||||||
Fixed Assets | 419 | 209 | -1 | -1 | -1 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 210 | |||||||
Net Current Assets Liabilities | 10 | -66 | 326 | 134 | 14 036 | 7 231 | ||
Number Shares Issued Fully Paid | 10 | 10 | 10 | |||||
Other Creditors | 11 090 | 12 090 | 9 076 | 19 417 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 44 359 | 38 668 | ||||||
Property Plant Equipment Gross Cost | 629 | |||||||
Taxation Social Security Payable | 3 633 | 4 040 | 4 277 | 10 396 | ||||
Total Assets Less Current Liabilities | 534 | 133 | 14 035 | 7 230 | ||||
Trade Debtors Trade Receivables | 2 688 | 720 | ||||||
Amount Specific Advance Or Credit Directors | 7 998 | 8 713 | 16 969 | 32 417 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 7 998 | 715 | 8 256 | 15 449 | ||||
Director Remuneration | 6 048 | 8 132 | 8 362 | 8 577 | ||||
Consideration For Shares Issued | 10 | |||||||
Creditors Due Within One Year | 14 723 | |||||||
Nominal Value Shares Issued | 10 | |||||||
Number Shares Allotted | 10 | |||||||
Number Shares Issued | 10 | |||||||
Value Shares Allotted | 10 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 14th, September 2023 |
accounts | Free Download (6 pages) |
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