The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Harvey, Jason Henry
    Lift Engineer born in December 1967
    Individual (7 offsprings)
    Officer
    1999-09-22 ~ now
    OF - Director → CIF 0
  • 2
    Harvey, Marion Evelyn
    Director born in August 1947
    Individual (2 offsprings)
    Officer
    2011-04-06 ~ now
    OF - Director → CIF 0
    Harvey, Marion
    Individual (2 offsprings)
    Officer
    1999-09-22 ~ now
    OF - Secretary → CIF 0
  • 3
    Adams & Moore House, Instone Road, Dartford, Kent, United Kingdom
    Active Corporate (1 parent, 4 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    98,200 GBP2024-03-31
    Person with significant control
    2023-03-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Hooper, Faye Carolyn
    Director born in September 1976
    Individual
    Officer
    2011-12-06 ~ 2016-11-01
    OF - Director → CIF 0
  • 2
    Mr Jason Henry Harvey
    Born in December 1967
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    2016-04-06 ~ 2023-03-28
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1999-09-22 ~ 1999-09-22
    PE - Nominee Secretary → CIF 0
  • 4
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1999-09-22 ~ 1999-09-22
    PE - Nominee Director → CIF 0
parent relation
Company in focus

J H ELEVATORS LIMITED

Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
119,680 GBP2024-03-31
73,374 GBP2023-03-31
Fixed Assets - Investments
82,000 GBP2024-03-31
82,000 GBP2023-03-31
Fixed Assets
201,680 GBP2024-03-31
155,374 GBP2023-03-31
Total Inventories
4,550 GBP2024-03-31
4,550 GBP2023-03-31
Debtors
422,612 GBP2024-03-31
461,852 GBP2023-03-31
Cash at bank and in hand
534,966 GBP2024-03-31
373,548 GBP2023-03-31
Current Assets
962,128 GBP2024-03-31
839,950 GBP2023-03-31
Creditors
-376,033 GBP2024-03-31
-322,824 GBP2023-03-31
Net Current Assets/Liabilities
586,095 GBP2024-03-31
517,126 GBP2023-03-31
Total Assets Less Current Liabilities
787,775 GBP2024-03-31
672,500 GBP2023-03-31
Net Assets/Liabilities
714,426 GBP2024-03-31
634,167 GBP2023-03-31
Equity
Called up share capital
1,003 GBP2024-03-31
1,003 GBP2023-03-31
Retained earnings (accumulated losses)
713,423 GBP2024-03-31
633,164 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
286,019 GBP2024-03-31
286,019 GBP2023-03-31
Motor vehicles
315,758 GBP2024-03-31
250,663 GBP2023-03-31
Furniture and fittings
47,235 GBP2024-03-31
47,235 GBP2023-03-31
Computers
13,601 GBP2024-03-31
13,601 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
662,613 GBP2024-03-31
597,518 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
265,695 GBP2024-03-31
258,921 GBP2023-03-31
Motor vehicles
223,876 GBP2024-03-31
214,353 GBP2023-03-31
Furniture and fittings
44,833 GBP2024-03-31
44,032 GBP2023-03-31
Computers
8,529 GBP2024-03-31
6,838 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
542,933 GBP2024-03-31
524,144 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,774 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
9,523 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
801 GBP2023-04-01 ~ 2024-03-31
Computers
1,691 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,789 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
20,324 GBP2024-03-31
27,098 GBP2023-03-31
Motor vehicles
91,882 GBP2024-03-31
36,310 GBP2023-03-31
Furniture and fittings
2,402 GBP2024-03-31
3,203 GBP2023-03-31
Computers
5,072 GBP2024-03-31
6,763 GBP2023-03-31
Finished Goods
4,550 GBP2024-03-31
4,550 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
221,370 GBP2024-03-31
59,705 GBP2023-03-31
Prepayments/Accrued Income
Current
85,786 GBP2024-03-31
81,615 GBP2023-03-31
Other Debtors
Current
86,000 GBP2024-03-31
173,000 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
29,456 GBP2024-03-31
31,428 GBP2023-03-31
Debtors
Current
422,612 GBP2024-03-31
345,748 GBP2023-03-31
Non-current
116,104 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,223 GBP2024-03-31
1,400 GBP2023-03-31
Trade Creditors/Trade Payables
Current
18,099 GBP2024-03-31
16,161 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
Corporation Tax Payable
Current
125,905 GBP2024-03-31
89,009 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,049 GBP2024-03-31
14,534 GBP2023-03-31
Other Creditors
Current
142,500 GBP2024-03-31
142,500 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
21,900 GBP2024-03-31
29,590 GBP2023-03-31
Amounts owed to directors
Current
312 GBP2023-03-31
Amounts owed to group undertakings
Current
44,890 GBP2024-03-31
Creditors
Current
376,033 GBP2024-03-31
322,824 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
55,016 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
18,333 GBP2024-03-31
38,333 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,223 GBP2024-03-31
1,400 GBP2023-03-31
Between one and five year
55,016 GBP2024-03-31
Minimum gross finance lease payments owing
58,239 GBP2024-03-31
1,400 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
58,239 GBP2024-03-31
1,400 GBP2023-03-31
Related profiles found in government register
  • J H ELEVATORS LIMITED
    Info
    Registered number 03846367
    Adams & Moore House, Instone Road, Dartford DA1 2AG
    Private Limited Company incorporated on 1999-09-22 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    CIF 0
  • J H ELEVATORS LIMITED
    S
    Registered number 03846367
    Adams & Moore House, Instone Road, Dartford, England, DA1 2AG
    CIF 1
  • J H ELEVATORS LIMITED
    S
    Registered number 3846367
    Adams & Moore House, Instone Road, Dartford, Kent, United Kingdom, DA1 2AG
    CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (40 parents)
    Officer
    2016-02-25 ~ now
    CIF 2 - LLP Member → ME
  • 2
    Adams & Moore House, Instone Road, Dartford, United Kingdom
    Dissolved Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    540,000 GBP2019-03-31
    Person with significant control
    2016-05-06 ~ dissolved
    CIF 5 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 5 - Right to surplus assets - More than 25% but not more than 50% → OE
    Officer
    2016-05-06 ~ dissolved
    CIF 4 - LLP Designated Member → ME
  • 3
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, United Kingdom
    Active Corporate (29 parents)
    Officer
    2014-03-14 ~ now
    CIF 1 - LLP Member → ME
  • 4
    Holme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (62 parents)
    Officer
    2015-03-16 ~ now
    CIF 3 - LLP Member → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.