Jhwm Holdings started in year 2001 as Private Limited Company with registration number 04203243. The Jhwm Holdings company has been functioning successfully for 23 years now and its status is active. The firm's office is based in Grimsby at 16 Dudley Street. Postal code: DN31 2AB. Since February 16, 2021 Jhwm Holdings Limited is no longer carrying the name Johnson Hunt Wealth Management.
The company has 4 directors, namely Christopher H., Graeme H. and Leonard B. and others. Of them, John W. has been with the company the longest, being appointed on 20 April 2001 and Christopher H. has been with the company for the least time - from 1 October 2004. Currenlty, the company lists one former director, whose name is John M. and who left the the company on 27 March 2007. In addition, there is one former secretary - John M. who worked with the the company until 27 March 2007.
Office Address | 16 Dudley Street |
Town | Grimsby |
Post code | DN31 2AB |
Country of origin | United Kingdom |
Registration Number | 04203243 |
Date of Incorporation | Fri, 20th Apr 2001 |
Industry | Pension funding |
Industry | Life insurance |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (312 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
Last confirmation statement dated | Thu, 20th Apr 2023 |
The register of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Johnson Hunt (Uk) Limited from Grimsby, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Johnson Hunt (Uk) Limited
28 Dudley Street Dudley Street, Grimsby, N E Lincolnshire, DN31 2AB, United Kingdom
Legal authority | United Kingdom |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | England And Wales |
Registration number | 02686256 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Johnson Hunt Wealth Management | February 16, 2021 |
Pelham Financial Services | July 18, 2007 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 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 | 184 258 | 62 850 | 43 550 | 54 535 | 51 895 | 54 315 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 10 921 | 7 391 | 46 474 | 49 708 | 43 644 | 70 626 | |||||||
Cash Bank On Hand | 70 626 | 69 556 | 74 910 | 75 513 | 31 099 | 156 694 | 27 529 | 44 395 | |||||
Current Assets | 244 616 | 97 410 | 97 330 | 94 088 | 84 769 | 81 196 | 79 701 | 79 045 | 111 134 | 109 696 | 660 310 | 361 979 | 172 203 |
Debtors | 222 540 | 86 912 | 49 254 | 39 504 | 37 465 | 1 514 | 7 219 | 1 400 | 33 400 | 78 597 | 503 616 | 334 450 | 127 808 |
Other Debtors | 5 000 | 32 000 | 76 800 | 500 950 | 334 450 | 127 808 | |||||||
Property Plant Equipment | 3 080 | 2 313 | 1 479 | 1 110 | 833 | 625 | |||||||
Stocks Inventory | 11 155 | 3 107 | 1 602 | 4 876 | 3 660 | 9 056 | |||||||
Tangible Fixed Assets | 3 145 | 2 361 | 2 434 | 3 572 | 4 104 | 3 080 | |||||||
Total Inventories | 9 056 | 2 926 | 2 735 | 2 221 | |||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 20 006 | 20 006 | 20 006 | 20 006 | 20 006 | 20 006 | |||||||
Profit Loss Account Reserve | 164 252 | 42 844 | 23 544 | 34 529 | 31 889 | 34 309 | |||||||
Shareholder Funds | 184 258 | 62 850 | 43 550 | 54 535 | 51 895 | 54 315 | |||||||
Other | |||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 047 | 11 814 | 12 648 | 13 017 | 13 294 | 13 502 | |||||||
Average Number Employees During Period | 6 | 6 | 6 | 4 | 4 | 4 | |||||||
Creditors | 29 961 | 24 829 | 22 385 | 50 187 | 65 235 | 205 323 | 17 854 | 1 599 | |||||
Creditors Due Within One Year | 63 503 | 36 921 | 56 214 | 43 125 | 36 978 | 29 961 | |||||||
Fixed Assets | 3 145 | 2 361 | 2 434 | 3 572 | 4 104 | 3 080 | 2 313 | 1 479 | 1 110 | 833 | 625 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 767 | 834 | 369 | 277 | 208 | 156 | |||||||
Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | ||||||||
Net Current Assets Liabilities | 181 113 | 60 489 | 41 116 | 50 963 | 47 791 | 51 235 | 54 872 | 56 660 | 60 947 | 44 461 | 454 987 | 344 125 | 170 604 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Other Creditors | 10 200 | 2 107 | 5 750 | 52 931 | |||||||||
Other Taxation Social Security Payable | 18 253 | 21 839 | 21 076 | 38 035 | 11 105 | 106 577 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 14 127 | 14 127 | 14 127 | 14 127 | 14 127 | 14 127 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 543 | 1 821 | 1 556 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 10 207 | 10 207 | 10 750 | 12 571 | 14 127 | ||||||||
Tangible Fixed Assets Depreciation | 7 062 | 7 846 | 8 316 | 8 999 | 10 023 | 11 047 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 784 | 470 | 683 | 1 024 | 1 024 | ||||||||
Total Assets Less Current Liabilities | 184 258 | 62 850 | 43 550 | 54 535 | 51 895 | 54 315 | 57 185 | 58 139 | 62 057 | 45 294 | 455 612 | 344 125 | 170 604 |
Trade Creditors Trade Payables | 1 508 | 883 | 1 309 | 6 402 | 1 199 | 48 746 | 17 854 | 1 599 | |||||
Trade Debtors Trade Receivables | 1 514 | 2 219 | 1 400 | 1 400 | 1 797 | 2 666 | |||||||
Bank Borrowings Overdrafts | 50 000 | ||||||||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 100 000 | ||||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 658 | ||||||||||||
Disposals Intangible Assets | 100 000 | ||||||||||||
Disposals Property Plant Equipment | 14 127 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 12th, December 2023 |
accounts | Free Download (6 pages) |
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