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 2
  • 1
    Hersey, John Paul
    Director born in February 1966
    Individual (4 offsprings)
    Officer
    2013-11-05 ~ now
    OF - Director → CIF 0
    Mr John Paul Hersey
    Born in February 1966
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hersey, Jennifer Maria
    Director born in October 1968
    Individual (2 offsprings)
    Officer
    2013-11-05 ~ now
    OF - Director → CIF 0
    Hersey, Jennifer
    Individual (2 offsprings)
    Officer
    2013-11-05 ~ now
    OF - Secretary → CIF 0
    Mrs Jennifer Maria Hersey
    Born in October 1968
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

J P HERSEY LTD

Standard Industrial Classification
59120 - Motion Picture, Video And Television Programme Post-production Activities
Brief company account
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment
2,582 GBP2023-11-30
3,442 GBP2022-11-30
Fixed Assets
2,582 GBP2023-11-30
3,442 GBP2022-11-30
Debtors
8,509 GBP2022-11-30
Cash at bank and in hand
8,942 GBP2023-11-30
19,993 GBP2022-11-30
Current Assets
8,942 GBP2023-11-30
28,502 GBP2022-11-30
Net Current Assets/Liabilities
-3,915 GBP2023-11-30
9,879 GBP2022-11-30
Total Assets Less Current Liabilities
-1,333 GBP2023-11-30
13,321 GBP2022-11-30
Net Assets/Liabilities
-1,868 GBP2023-11-30
12,607 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
-1,968 GBP2023-11-30
12,507 GBP2022-11-30
1,601 GBP2021-11-30
Equity
-1,868 GBP2023-11-30
12,607 GBP2022-11-30
1,701 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
45,329 GBP2022-12-01 ~ 2023-11-30
58,906 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
45,329 GBP2022-12-01 ~ 2023-11-30
58,906 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
45,329 GBP2022-12-01 ~ 2023-11-30
58,906 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
45,329 GBP2022-12-01 ~ 2023-11-30
58,906 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-59,804 GBP2022-12-01 ~ 2023-11-30
-48,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-59,804 GBP2022-12-01 ~ 2023-11-30
-48,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-59,804 GBP2022-12-01 ~ 2023-11-30
-48,000 GBP2021-12-01 ~ 2022-11-30
Equity - Income/Expense Recognised Directly
-59,804 GBP2022-12-01 ~ 2023-11-30
-48,000 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-12-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-178 GBP2022-12-01 ~ 2023-11-30
58 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,073 GBP2022-12-01 ~ 2023-11-30
13,698 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
56,402 GBP2022-12-01 ~ 2023-11-30
72,604 GBP2021-12-01 ~ 2022-11-30
Tax Expense/Credit at Applicable Tax Rate
11,083 GBP2022-12-01 ~ 2023-11-30
13,795 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,669 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
9,669 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,087 GBP2023-11-30
6,227 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,087 GBP2023-11-30
6,227 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
860 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,582 GBP2023-11-30
3,442 GBP2022-11-30
Trade Debtors/Trade Receivables
8,509 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
11,251 GBP2023-11-30
13,640 GBP2022-11-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,040 GBP2023-11-30
3,263 GBP2022-11-30
Other Creditors
Amounts falling due within one year
566 GBP2023-11-30
1,720 GBP2022-11-30
Deferred Tax Liabilities
535 GBP2023-11-30
714 GBP2022-11-30
  • J P HERSEY LTD
    Info
    Registered number 08761861
    204 Mauldeth Road, Burnage, Manchester M19 1AJ
    Private Limited Company incorporated on 2013-11-05 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-05
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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