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 4
  • 1
    Harrison, Joseph Reginald
    Director born in January 1967
    Individual (10 offsprings)
    Officer
    2014-11-14 ~ now
    OF - Director → CIF 0
  • 2
    Harrison, Geoffrey Reginald
    Director born in March 1942
    Individual (2 offsprings)
    Officer
    2014-11-14 ~ now
    OF - Director → CIF 0
  • 3
    Harrison, Jennifer Ann
    Director born in September 1943
    Individual (2 offsprings)
    Officer
    2014-11-14 ~ now
    OF - Director → CIF 0
  • 4
    JRH (STAFFS) GROUP LIMITED
    The Coal Yard, Milton Road, Stoke On Trent, Staffordshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    817,659 GBP2023-11-30
    Person with significant control
    2018-02-13 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Mr Joseph Reginald Harrison
    Born in January 1967
    Individual (10 offsprings)
    Person with significant control
    2016-06-30 ~ 2018-03-13
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Harrison, Daniel George
    Director born in May 1969
    Individual
    Officer
    2014-11-14 ~ 2018-03-13
    OF - Director → CIF 0
    Mr Daniel George Harrison
    Born in May 1969
    Individual
    Person with significant control
    2016-06-30 ~ 2018-03-13
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

JRH STAFFORDSHIRE HOLDINGS LTD

Previous name
JH&S (COAL) HOLDINGS LIMITED - 2022-06-28
Standard Industrial Classification
64204 - Activities Of Distribution Holding Companies
Brief company account
Cost of Sales
-393,545 GBP2022-06-01 ~ 2023-11-30
-149,007 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-181,562 GBP2022-06-01 ~ 2023-11-30
-60,310 GBP2021-06-01 ~ 2022-05-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-06-01 ~ 2023-11-30
300,000 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-171,855 GBP2022-06-01 ~ 2023-11-30
1,511,956 GBP2021-06-01 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
58,700 GBP2022-06-01 ~ 2023-11-30
-138,500 GBP2021-06-01 ~ 2022-05-31
Profit/Loss
-113,155 GBP2022-06-01 ~ 2023-11-30
1,373,456 GBP2021-06-01 ~ 2022-05-31
Intangible Assets
Other
96,459 GBP2023-11-30
0 GBP2022-05-31
Property, Plant & Equipment
1,859,016 GBP2023-11-30
1,906,348 GBP2022-05-31
Fixed Assets - Investments
12 GBP2023-11-30
11 GBP2022-05-31
Fixed Assets
1,955,487 GBP2023-11-30
1,906,359 GBP2022-05-31
Debtors
895,031 GBP2023-11-30
1,230,386 GBP2022-05-31
Cash at bank and in hand
34,058 GBP2023-11-30
110,392 GBP2022-05-31
Current Assets
929,089 GBP2023-11-30
1,340,778 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-316,079 GBP2023-11-30
-309,721 GBP2022-05-31
Net Current Assets/Liabilities
613,010 GBP2023-11-30
1,031,057 GBP2022-05-31
Total Assets Less Current Liabilities
2,568,497 GBP2023-11-30
2,937,416 GBP2022-05-31
Creditors
Non-current, Amounts falling due after one year
-759,942 GBP2023-11-30
-867,736 GBP2022-05-31
Net Assets/Liabilities
1,652,755 GBP2023-11-30
1,855,180 GBP2022-05-31
Equity
Called up share capital
20 GBP2023-11-30
20 GBP2022-05-31
20 GBP2021-05-31
Retained earnings (accumulated losses)
1,652,735 GBP2023-11-30
1,855,160 GBP2022-05-31
739,204 GBP2021-05-31
Equity
1,652,755 GBP2023-11-30
1,855,180 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
-113,155 GBP2022-06-01 ~ 2023-11-30
1,373,456 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-257,500 GBP2021-06-01 ~ 2022-05-31
Dividends Paid
-89,270 GBP2022-06-01 ~ 2023-11-30
Audit Fees/Expenses
9,500 GBP2022-06-01 ~ 2023-11-30
0 GBP2021-06-01 ~ 2022-05-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-58,700 GBP2022-06-01 ~ 2023-11-30
138,500 GBP2021-06-01 ~ 2022-05-31
Intangible Assets - Gross Cost
Computer software
154,138 GBP2023-11-30
0 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,052,570 GBP2023-11-30
1,052,570 GBP2022-05-31
Plant and equipment
259,404 GBP2023-11-30
284,768 GBP2022-05-31
Motor vehicles
1,070,526 GBP2023-11-30
770,350 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
2,382,500 GBP2023-11-30
2,107,688 GBP2022-05-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-30,570 GBP2022-06-01 ~ 2023-11-30
Motor vehicles
-22,017 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-52,587 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
15,723 GBP2023-11-30
4,386 GBP2022-05-31
Plant and equipment
47,609 GBP2023-11-30
15,037 GBP2022-05-31
Motor vehicles
460,152 GBP2023-11-30
181,917 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
523,484 GBP2023-11-30
201,340 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,337 GBP2022-06-01 ~ 2023-11-30
Plant and equipment
37,001 GBP2022-06-01 ~ 2023-11-30
Motor vehicles
287,528 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335,866 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,429 GBP2022-06-01 ~ 2023-11-30
Motor vehicles
-9,293 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,722 GBP2022-06-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,036,847 GBP2023-11-30
1,048,184 GBP2022-05-31
Plant and equipment
211,795 GBP2023-11-30
269,731 GBP2022-05-31
Motor vehicles
610,374 GBP2023-11-30
588,433 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
766,972 GBP2023-11-30
858,276 GBP2022-05-31
Other Debtors
Current
110,888 GBP2023-11-30
240,713 GBP2022-05-31
Prepayments/Accrued Income
Current
17,171 GBP2023-11-30
131,397 GBP2022-05-31
Debtors
Current, Amounts falling due within one year
895,031 GBP2023-11-30
1,230,386 GBP2022-05-31
Bank Borrowings/Overdrafts
Current
43,143 GBP2023-11-30
23,242 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Current
211,445 GBP2023-11-30
157,427 GBP2022-05-31
Trade Creditors/Trade Payables
Current
4,821 GBP2023-11-30
34,067 GBP2022-05-31
Amounts owed to group undertakings
Current
40,883 GBP2023-11-30
0 GBP2022-05-31
Other Taxation & Social Security Payable
Current
13,891 GBP2023-11-30
0 GBP2022-05-31
Other Creditors
Current
1,896 GBP2023-11-30
94,985 GBP2022-05-31
Creditors
Current
316,079 GBP2023-11-30
309,721 GBP2022-05-31
Bank Borrowings/Overdrafts
Non-current
524,900 GBP2023-11-30
469,411 GBP2022-05-31
Finance Lease Liabilities - Total Present Value
Non-current
235,042 GBP2023-11-30
398,325 GBP2022-05-31
Creditors
Non-current
759,942 GBP2023-11-30
867,736 GBP2022-05-31
Bank Borrowings
568,043 GBP2023-11-30
492,653 GBP2022-05-31
Total Borrowings
Current
43,143 GBP2023-11-30
23,242 GBP2022-05-31
Non-current
524,900 GBP2023-11-30
469,411 GBP2022-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
211,445 GBP2023-11-30
157,427 GBP2022-05-31
Minimum gross finance lease payments owing
446,487 GBP2023-11-30
555,752 GBP2022-05-31
Average Number of Employees
02022-06-01 ~ 2023-11-30

Related profiles found in government register
  • JRH STAFFORDSHIRE HOLDINGS LTD
    Info
    JH&S (COAL) HOLDINGS LIMITED - 2022-06-28
    Registered number 09312718
    The Coal Yard, Milton Road, Stoke On Trent, Staffordshire ST1 6LE
    Private Limited Company incorporated on 2014-11-14 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-14
    CIF 0
  • JRH STAFFORDSHIRE HOLDINGS LTD
    S
    Registered number 09312718
    The Coal Yard, Milton Road, Stoke On Trent, Staffordshire, United Kingdom, ST1 6LE
    Private Company Limited By Shares in Uk Registrar Of Companies, United Kingdom
    CIF 1 CIF 2
  • JH&S (COAL) HOLDING LIMITED
    S
    Registered number 09312718
    The Coal Yard, Milton Road, Stoke On Trent, Staffordshire, United Kingdom, ST1 6LE
    Limited Company in Companies House, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    MILTON GARDEN PRODUCTS LIMITED - 2022-06-21
    The Coal Yard, Milton Road, Stoke On Trent, Staffordshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-05-31
    Person with significant control
    2020-11-20 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 2
    J. HARRISON AND SONS (COAL MERCHANTS) LIMITED - 2022-06-21
    LUCKPOWER LIMITED - 1990-03-01
    The Coal Yard, Milton Road, Milton, Stoke-on-trent
    Active Corporate (5 parents)
    Equity (Company account)
    2,019,229 GBP2023-11-30
    Person with significant control
    2016-06-30 ~ now
    CIF 4 - Ownership of shares – 75% or moreOE
    CIF 4 - Ownership of voting rights - 75% or moreOE
  • 3
    The Coal Yard, Milton Road, Stoke On Trent, Staffordshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-05-31
    Person with significant control
    2021-01-20 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
Ceased 2
  • 1
    MILTON GARDEN PRODUCTS LIMITED - 2022-06-21
    The Coal Yard, Milton Road, Stoke On Trent, Staffordshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2024-05-31
    Person with significant control
    2020-11-20 ~ 2020-11-20
    CIF 3 - Ownership of shares – 75% or more OE
    CIF 3 - Ownership of voting rights - 75% or more OE
    CIF 3 - Right to appoint or remove directors OE
  • 2
    CHESHIRE TOWN AND COUNTRY FUELS LIMITED - 2022-06-21
    CTCF 2014 LIMITED - 2014-11-26
    The Coal Yard, Milton Road, Stoke On Trent, Staffordshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    535,912 GBP2024-05-31
    Person with significant control
    2016-06-30 ~ 2022-05-31
    CIF 5 - Ownership of shares – 75% or more OE
    CIF 5 - Ownership of voting rights - 75% or more OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.