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JHB Accountancy Services Ltd

JHB Accountancy Services Ltd is an active company incorporated on 20 December 2018 with the registered office located in Egham, Surrey. JHB Accountancy Services Ltd was registered 6 years ago.
Status
Active
Active since incorporation
Company No
11736932
Private limited company
Age
6 years
Incorporated 20 December 2018
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 31 January 2025 (7 months ago)
Next confirmation dated 31 January 2026
Due by 14 February 2026 (5 months remaining)
Last change occurred 2 years 6 months ago
Accounts
Submitted
For period 1 Jan31 Dec 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 December 2025
Due by 30 September 2026 (1 year remaining)
Contact
Address
18 Clandon Avenue
Egham
TW20 8LP
United Kingdom
Same address since incorporation
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
1
Director • Accountant • British • Lives in England • Born in May 1980
Director • British • Lives in England • Born in Jun 1955
Miss Hannah Clair Gilmour
PSC • British • Lives in England • Born in May 1980
Shareholders, PSCs & Group Structure
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Mutual Companies
Garrick Wheelers Ltd
Andrew Stuart Gilmour and Hannah Clair Gilmour are mutual people.
Active
Gilmour Management Ltd
Hannah Clair Gilmour is a mutual person.
Active
Gilmour Associates Ltd
Hannah Clair Gilmour is a mutual person.
Active
Gilmour Bennett Associates Ltd
Hannah Clair Gilmour is a mutual person.
Active
ATVFC Ltd
Hannah Clair Gilmour is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2019–2024)
Period Ended
31 Dec 2024
For period 31 Dec31 Dec 2024
Traded for 12 months
Cash in Bank
£7.55K
Decreased by £9.07K (-55%)
Turnover
Unreported
Same as previous period
Employees
2
Same as previous period
Total Assets
£36.1K
Increased by £5.85K (+19%)
Total Liabilities
-£28.71K
Increased by £6.68K (+30%)
Net Assets
£7.39K
Decreased by £830 (-10%)
Debt Ratio (%)
80%
Increased by 6.71% (+9%)
Latest Activity
Full Accounts Submitted
3 Months Ago on 6 Jun 2025
Confirmation Submitted
6 Months Ago on 10 Mar 2025
Full Accounts Submitted
11 Months Ago on 30 Sep 2024
Confirmation Submitted
1 Year 6 Months Ago on 19 Feb 2024
Full Accounts Submitted
1 Year 11 Months Ago on 30 Sep 2023
Confirmation Submitted
2 Years 6 Months Ago on 23 Feb 2023
Hannah Gilmour (PSC) Appointed
2 Years 11 Months Ago on 1 Oct 2022
Andrew Stuart Gilmour (PSC) Resigned
2 Years 11 Months Ago on 1 Oct 2022
Full Accounts Submitted
2 Years 11 Months Ago on 30 Sep 2022
Confirmation Submitted
3 Years Ago on 31 Jan 2022
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Documents
Total exemption full accounts made up to 31 December 2024
Submitted on 6 Jun 2025
Confirmation statement made on 31 January 2025 with no updates
Submitted on 10 Mar 2025
Total exemption full accounts made up to 31 December 2023
Submitted on 30 Sep 2024
Confirmation statement made on 31 January 2024 with no updates
Submitted on 19 Feb 2024
Total exemption full accounts made up to 31 December 2022
Submitted on 30 Sep 2023
Confirmation statement made on 31 January 2023 with updates
Submitted on 23 Feb 2023
Cessation of Andrew Stuart Gilmour as a person with significant control on 1 October 2022
Submitted on 22 Feb 2023
Notification of Hannah Gilmour as a person with significant control on 1 October 2022
Submitted on 22 Feb 2023
Total exemption full accounts made up to 31 December 2021
Submitted on 30 Sep 2022
Confirmation statement made on 31 January 2022 with no updates
Submitted on 31 Jan 2022
Repayment History
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