Founded in 2016, Jxh Developments, classified under reg no. 10234741 is an active company. Currently registered at Broom House SS7 2QL, Hadleigh, Benfleet the company has been in the business for 8 years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has one director. Jeroen H., appointed on 16 June 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Broom House |
| Office Address2 | 39/43 London Road |
| Town | Hadleigh, Benfleet |
| Post code | SS7 2QL |
| Country of origin | United Kingdom |
| Registration Number | 10234741 |
| Date of Incorporation | Thu, 16th Jun 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 16 June 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Jeroen H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Joanna H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jeroen H.
| Notified on | 16 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joanna H.
| Notified on | 16 June 2016 |
| Ceased on | 6 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 242 313 | 13 127 | 3 229 | 34 895 | 3 153 | 8 539 |
| Current Assets | 1 021 849 | 88 539 | 64 143 | 70 445 | 40 985 | 141 280 |
| Debtors | 30 181 | 75 412 | 60 914 | 35 550 | 37 832 | 132 741 |
| Net Assets Liabilities | -129 096 | -186 759 | -182 329 | -490 861 | -359 325 | |
| Other Debtors | 62 844 | 60 914 | 35 066 | 32 218 | 101 640 | |
| Property Plant Equipment | 746 | 588 | 9 508 | 7 080 | 5 661 | 4 026 |
| Total Inventories | 749 355 | |||||
| Other | ||||||
| Accrued Liabilities | 2 525 | 3 480 | 3 480 | 3 480 | 5 280 | 3 600 |
| Accumulated Depreciation Impairment Property Plant Equipment | 46 | 204 | 2 631 | 5 059 | 7 601 | 10 629 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 1 940 892 | 202 997 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 |
| Bank Borrowings | 455 700 | 1 339 530 | 1 723 554 | 1 723 554 | 63 765 | 34 215 |
| Bank Borrowings Overdrafts | 455 700 | 1 240 759 | 1 659 789 | 1 659 789 | 1 659 789 | 992 939 |
| Creditors | 1 091 433 | 1 240 759 | 1 659 789 | 1 659 789 | 1 659 789 | 992 939 |
| Fixed Assets | 746 | 1 941 580 | 2 153 447 | 2 151 019 | 1 926 711 | 1 151 076 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 | 158 | 2 427 | 2 428 | 2 542 | 3 028 |
| Investment Property | 1 940 892 | 2 143 889 | 2 143 889 | 1 921 000 | 1 147 000 | |
| Investment Property Fair Value Model | 1 940 892 | 2 143 889 | 2 143 889 | 1 921 000 | 1 147 000 | |
| Investments Fixed Assets | 100 | 50 | 50 | 50 | 50 | |
| Investments In Joint Ventures | 100 | 50 | 50 | 50 | 50 | |
| Merchandise | 749 355 | |||||
| Net Current Assets Liabilities | -69 584 | -2 070 676 | -680 417 | -673 559 | -695 070 | -517 462 |
| Other Creditors | 342 081 | 716 811 | 658 415 | 501 134 | 495 418 | 469 149 |
| Prepayments | 30 181 | 4 209 | 1 181 | |||
| Prepayments Accrued Income | 30 181 | 12 568 | ||||
| Property Plant Equipment Gross Cost | 792 | 792 | 12 139 | 12 139 | 13 262 | 14 655 |
| Total Additions Including From Business Combinations Property Plant Equipment | 792 | 11 347 | 1 123 | 1 393 | ||
| Total Assets Less Current Liabilities | -68 838 | -129 096 | 1 473 030 | 1 477 460 | 1 231 641 | 633 614 |
| Accrued Income | 1 072 | |||||
| Accrued Liabilities Deferred Income | 3 433 | 5 582 | ||||
| Corporation Tax Payable | 1 | 10 676 | ||||
| Deferred Tax Asset Debtors | 26 560 | |||||
| Disposals Investment Property Fair Value Model | 812 000 | |||||
| Other Taxation Social Security Payable | 134 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 62 713 | |||||
| Trade Creditors Trade Payables | 2 269 | 4 838 | 7 996 | |||
| Trade Debtors Trade Receivables | 484 | 333 | 3 360 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 23rd, February 2024 |
accounts | Free Download (8 pages) |
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