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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 1
  • 1
    Ford, David
    Born in May 1966
    Individual (4 offsprings)
    Officer
    2019-10-24 ~ now
    OF - Director → CIF 0
    David Ford
    Born in May 1966
    Individual (4 offsprings)
    Person with significant control
    2019-10-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

JH FACILITIES MANAGEMENT LIMITED

Period: 2019-10-24 ~ now
Company number: 12279351
Registered name
JH FACILITIES MANAGEMENT LIMITED - now
Standard Industrial Classification
81100 - Combined Facilities Support Activities
Brief company account
Property, Plant & Equipment
6,263 GBP2025-03-31
10,103 GBP2024-03-31
Fixed Assets
6,263 GBP2025-03-31
10,103 GBP2024-03-31
Debtors
14,775 GBP2025-03-31
15,451 GBP2024-03-31
Cash at bank and in hand
30,029 GBP2025-03-31
20,428 GBP2024-03-31
Current Assets
44,804 GBP2025-03-31
35,879 GBP2024-03-31
Net Current Assets/Liabilities
23,688 GBP2025-03-31
7,820 GBP2024-03-31
Total Assets Less Current Liabilities
29,951 GBP2025-03-31
17,923 GBP2024-03-31
Creditors
Non-current
-2,423 GBP2025-03-31
-4,169 GBP2024-03-31
Net Assets/Liabilities
26,338 GBP2025-03-31
11,834 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
26,337 GBP2025-03-31
11,833 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,537 GBP2025-03-31
3,395 GBP2024-03-31
Motor vehicles
10,000 GBP2025-03-31
12,000 GBP2024-03-31
Furniture and fittings
309 GBP2025-03-31
408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,846 GBP2025-03-31
15,803 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-69 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-69 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,738 GBP2025-03-31
1,300 GBP2024-03-31
Motor vehicles
5,652 GBP2025-03-31
4,203 GBP2024-03-31
Furniture and fittings
193 GBP2025-03-31
197 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,583 GBP2025-03-31
5,700 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
438 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,449 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
29 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,799 GBP2025-03-31
2,095 GBP2024-03-31
Motor vehicles
4,348 GBP2025-03-31
7,797 GBP2024-03-31
Furniture and fittings
116 GBP2025-03-31
211 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,046 GBP2025-03-31
15,451 GBP2024-03-31
Prepayments/Accrued Income
Current
199 GBP2025-03-31
Other Taxation & Social Security Payable
Current
3,530 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
1,746 GBP2025-03-31
1,746 GBP2024-03-31
Trade Creditors/Trade Payables
Current
352 GBP2025-03-31
8,235 GBP2024-03-31
Corporation Tax Payable
Current
3,613 GBP2025-03-31
1,690 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,775 GBP2025-03-31
3,910 GBP2024-03-31
Amounts owed to directors
Current
11,630 GBP2025-03-31
12,478 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,423 GBP2025-03-31
4,169 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,746 GBP2025-03-31
1,746 GBP2024-03-31
Between one and five year
2,423 GBP2025-03-31
4,169 GBP2024-03-31
Minimum gross finance lease payments owing
4,169 GBP2025-03-31
5,915 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
4,169 GBP2025-03-31
5,915 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31

  • JH FACILITIES MANAGEMENT LIMITED
    Info
    Registered number 12279351
    1 Beech Road, Llanharry, Pontyclun CF72 9HS
    PRIVATE LIMITED COMPANY incorporated on 2019-10-24 (6 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-21
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.