Property, Plant & Equipment
90,598 GBP2025-03-31
119,680 GBP2024-03-31
Fixed Assets - Investments
82,000 GBP2025-03-31
82,000 GBP2024-03-31
Fixed Assets
172,598 GBP2025-03-31
201,680 GBP2024-03-31
Total Inventories
4,550 GBP2025-03-31
4,550 GBP2024-03-31
Debtors
197,737 GBP2025-03-31
422,612 GBP2024-03-31
Cash at bank and in hand
391,918 GBP2025-03-31
534,966 GBP2024-03-31
Current Assets
594,205 GBP2025-03-31
962,128 GBP2024-03-31
Creditors
-465,351 GBP2025-03-31
-376,033 GBP2024-03-31
Net Current Assets/Liabilities
128,854 GBP2025-03-31
586,095 GBP2024-03-31
Total Assets Less Current Liabilities
301,452 GBP2025-03-31
787,775 GBP2024-03-31
Net Assets/Liabilities
243,484 GBP2025-03-31
714,426 GBP2024-03-31
Equity
Called up share capital
1,003 GBP2025-03-31
1,003 GBP2024-03-31
Retained earnings (accumulated losses)
242,481 GBP2025-03-31
713,423 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
286,019 GBP2025-03-31
286,019 GBP2024-03-31
Motor vehicles
315,758 GBP2025-03-31
315,758 GBP2024-03-31
Furniture and fittings
47,235 GBP2025-03-31
47,235 GBP2024-03-31
Computers
15,109 GBP2025-03-31
13,601 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
664,121 GBP2025-03-31
662,613 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
270,959 GBP2025-03-31
265,695 GBP2024-03-31
Motor vehicles
246,877 GBP2025-03-31
223,876 GBP2024-03-31
Furniture and fittings
45,489 GBP2025-03-31
44,833 GBP2024-03-31
Computers
10,198 GBP2025-03-31
8,529 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
573,523 GBP2025-03-31
542,933 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,264 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
23,001 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
656 GBP2024-04-01 ~ 2025-03-31
Computers
1,669 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
15,060 GBP2025-03-31
20,324 GBP2024-03-31
Motor vehicles
68,881 GBP2025-03-31
91,882 GBP2024-03-31
Furniture and fittings
1,746 GBP2025-03-31
2,402 GBP2024-03-31
Computers
4,911 GBP2025-03-31
5,072 GBP2024-03-31
Finished Goods
4,550 GBP2025-03-31
4,550 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,174 GBP2025-03-31
221,370 GBP2024-03-31
Prepayments/Accrued Income
Current
110,563 GBP2025-03-31
85,786 GBP2024-03-31
Other Debtors
Current
86,000 GBP2025-03-31
86,000 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
29,456 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
5,255 GBP2025-03-31
3,223 GBP2024-03-31
Trade Creditors/Trade Payables
Current
29,057 GBP2025-03-31
18,099 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Corporation Tax Payable
Current
22,588 GBP2025-03-31
125,905 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,003 GBP2025-03-31
1,049 GBP2024-03-31
Amount of value-added tax that is payable
Current
1,250 GBP2025-03-31
Other Creditors
Current
129,387 GBP2025-03-31
142,500 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
43,400 GBP2025-03-31
21,900 GBP2024-03-31
Amounts owed to group undertakings
Current
223,052 GBP2025-03-31
44,890 GBP2024-03-31
Creditors
Current
465,351 GBP2025-03-31
376,033 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
49,635 GBP2025-03-31
55,016 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
8,333 GBP2025-03-31
18,333 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
5,255 GBP2025-03-31
3,223 GBP2024-03-31
Between one and five year
49,635 GBP2025-03-31
55,016 GBP2024-03-31
Minimum gross finance lease payments owing
54,890 GBP2025-03-31
58,239 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
54,890 GBP2025-03-31
58,239 GBP2024-03-31
J H ELEVATORS LIMITED
InfoRegistered number 03846367Adams & Moore House, Instone Road, Dartford DA1 2AG
PRIVATE LIMITED COMPANY incorporated on 1999-09-22 (26 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-25
CIF 0J H ELEVATORS LIMITED
SRegistered number 03846367
Adams & Moore House, Instone Road, Dartford, England, DA1 2AG
CIF 1 J H ELEVATORS LIMITED
SRegistered number 3846367
Adams & Moore House, Instone Road, Dartford, Kent, United Kingdom, DA1 2AG
CIF 2 CIF 3 J H ELEVATORS LIMITED
SRegistered number 03846367
Adams & Moore House, Instone Road, Dartford, United Kingdom
UNITED KINGDOM
CIF 4 J H ELEVATORS LIMITED
SRegistered number 03846367
93, Providence Square, London, United Kingdom, SE1 2EB
Limited Company in United Kingdom
CIF 5