Cost of Sales
-236,618 GBP2023-12-01 ~ 2024-11-30
-393,545 GBP2022-06-01 ~ 2023-11-30
Administrative Expenses
-175,404 GBP2023-12-01 ~ 2024-11-30
-181,562 GBP2022-06-01 ~ 2023-11-30
Other Interest Receivable/Similar Income (Finance Income)
202 GBP2023-12-01 ~ 2024-11-30
0 GBP2022-06-01 ~ 2023-11-30
Profit/Loss on Ordinary Activities Before Tax
-47,252 GBP2023-12-01 ~ 2024-11-30
-171,855 GBP2022-06-01 ~ 2023-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,145 GBP2023-12-01 ~ 2024-11-30
58,700 GBP2022-06-01 ~ 2023-11-30
Profit/Loss
-38,107 GBP2023-12-01 ~ 2024-11-30
-113,155 GBP2022-06-01 ~ 2023-11-30
Intangible Assets
Other
64,613 GBP2024-11-30
96,459 GBP2023-11-30
Property, Plant & Equipment
2,024,301 GBP2024-11-30
1,859,016 GBP2023-11-30
Fixed Assets - Investments
12 GBP2024-11-30
12 GBP2023-11-30
Fixed Assets
2,088,926 GBP2024-11-30
1,955,487 GBP2023-11-30
Debtors
969,474 GBP2024-11-30
895,031 GBP2023-11-30
Cash at bank and in hand
113,977 GBP2024-11-30
34,058 GBP2023-11-30
Current Assets
1,083,451 GBP2024-11-30
929,089 GBP2023-11-30
Creditors
Current, Amounts falling due within one year
-751,596 GBP2024-11-30
Net Current Assets/Liabilities
331,855 GBP2024-11-30
613,010 GBP2023-11-30
Total Assets Less Current Liabilities
2,420,781 GBP2024-11-30
2,568,497 GBP2023-11-30
Net Assets/Liabilities
1,461,648 GBP2024-11-30
1,652,755 GBP2023-11-30
Equity
Called up share capital
20 GBP2024-11-30
20 GBP2023-11-30
20 GBP2022-05-31
Retained earnings (accumulated losses)
1,461,628 GBP2024-11-30
1,652,735 GBP2023-11-30
1,855,160 GBP2022-05-31
Equity
1,461,648 GBP2024-11-30
1,652,755 GBP2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
-38,107 GBP2023-12-01 ~ 2024-11-30
-113,155 GBP2022-06-01 ~ 2023-11-30
Dividends Paid
Retained earnings (accumulated losses)
-89,270 GBP2022-06-01 ~ 2023-11-30
Dividends Paid
-153,000 GBP2023-12-01 ~ 2024-11-30
Audit Fees/Expenses
8,850 GBP2023-12-01 ~ 2024-11-30
9,500 GBP2022-06-01 ~ 2023-11-30
Average Number of Employees
02023-12-01 ~ 2024-11-30
02022-06-01 ~ 2023-11-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-9,145 GBP2023-12-01 ~ 2024-11-30
-58,700 GBP2022-06-01 ~ 2023-11-30
Intangible Assets - Gross Cost
Computer software
154,138 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,052,570 GBP2024-11-30
1,052,570 GBP2023-11-30
Plant and equipment
454,214 GBP2024-11-30
259,404 GBP2023-11-30
Motor vehicles
1,245,773 GBP2024-11-30
1,070,526 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
2,752,557 GBP2024-11-30
2,382,500 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
78,118 GBP2024-11-30
47,609 GBP2023-11-30
Motor vehicles
626,864 GBP2024-11-30
460,152 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
728,256 GBP2024-11-30
523,484 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,509 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
166,712 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
204,772 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,029,296 GBP2024-11-30
Plant and equipment
376,096 GBP2024-11-30
211,795 GBP2023-11-30
Motor vehicles
618,909 GBP2024-11-30
610,374 GBP2023-11-30
Land and buildings, Owned/Freehold
1,036,847 GBP2023-11-30
Amounts Owed by Group Undertakings
Current
766,972 GBP2024-11-30
766,972 GBP2023-11-30
Other Debtors
Current
188,173 GBP2024-11-30
110,888 GBP2023-11-30
Prepayments/Accrued Income
Current
14,329 GBP2024-11-30
17,171 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
969,474 GBP2024-11-30
Amounts falling due within one year, Current
895,031 GBP2023-11-30
Bank Borrowings/Overdrafts
Current
43,143 GBP2024-11-30
43,143 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
296,394 GBP2024-11-30
211,445 GBP2023-11-30
Trade Creditors/Trade Payables
Current
5,247 GBP2024-11-30
4,821 GBP2023-11-30
Amounts owed to group undertakings
Current
402,482 GBP2024-11-30
40,883 GBP2023-11-30
Other Taxation & Social Security Payable
Current
3,754 GBP2024-11-30
13,891 GBP2023-11-30
Other Creditors
Current
576 GBP2024-11-30
1,896 GBP2023-11-30
Creditors
Current
751,596 GBP2024-11-30
316,079 GBP2023-11-30
Bank Borrowings/Overdrafts
Non-current
481,758 GBP2024-11-30
524,900 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
330,720 GBP2024-11-30
235,042 GBP2023-11-30
Creditors
Non-current
812,478 GBP2024-11-30
759,942 GBP2023-11-30
Bank Borrowings
524,901 GBP2024-11-30
568,043 GBP2023-11-30
Total Borrowings
Current
43,143 GBP2024-11-30
43,143 GBP2023-11-30
Non-current
481,758 GBP2024-11-30
524,900 GBP2023-11-30
Minimum gross finance lease payments owing
Amounts falling due within one year
296,394 GBP2024-11-30
211,445 GBP2023-11-30
Minimum gross finance lease payments owing
627,114 GBP2024-11-30
446,487 GBP2023-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-11-30
20 shares2023-11-30
JRH STAFFORDSHIRE HOLDINGS LTD
InfoJH&S (COAL) HOLDINGS LIMITED - 2022-06-28
Registered number 09312718The Coal Yard, Milton Road, Stoke On Trent, Staffordshire ST1 6LE
PRIVATE LIMITED COMPANY incorporated on 2014-11-14 (11 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-24
CIF 0JRH STAFFORDSHIRE HOLDINGS LTD
SRegistered 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 JRH STAFFORDSHIRE HOLDINGS LTD
SRegistered number 09312718
The Coal Yard, Milton Road, Stoke-on-trent, England, ST1 6LE
Limited in England And Wales, England
CIF 3 JH&S (COAL) HOLDING LIMITED
SRegistered number 09312718
The Coal Yard, Milton Road, Stoke On Trent, Staffordshire, United Kingdom, ST1 6LE
Limited Company in Companies House, England
CIF 4 JH&S (COAL) HOLDINGS LIMITED
SRegistered number 09312718
The Coal Yard, Milton Road, Stoke-on-trent, England, ST1 6LE
Limited Company in England And Wales, England
CIF 5