JB Hatherley Builders & Decorators Ltd.

Active03592817 Private limited company
Incorporated
6 July 1998 (28 years)
Previously known as
J B Hatherley Carpentry Construction Limited (until 27 January 2010)
Industry
Other building completion and finishing (43390)
Directors
Jason Bernard Hatherley
Owned by
Andrea Hatherley
Jason Bernard Hatherley
Accounts type
Total exemption full
Region
South East
Address
Suite 1 Ground Floor
4 Quay Point
Northarbour Road
Portsmouth
PO6 3TD

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
2 July 2027
Last conf. stmt
18 June 2026

Officers 2 active

Officer details are public data from the Companies House register.

Hatherley, Andrea
Secretary · Appointed 1 August 2000
British
Hatherley, Jason Bernard
Director · Appointed 6 July 1998
British
Born October 1969 (57)
Officer history (3 former)
1 August 2000
Appointed Hatherley, Andrea as Secretary
1 August 2000
Resigned Hatherley, June as Secretary
6 July 1998
Appointed Hatherley, Jason Bernard as Director
6 July 1998
Appointed Graeme, Dorothy May as Nominee Secretary
6 July 1998
Resigned Graeme, Dorothy May as Nominee Secretary
6 July 1998
Appointed Graeme, Lesley Joyce as Nominee Director
6 July 1998
Resigned Graeme, Lesley Joyce as Nominee Director
6 July 1998
Appointed Hatherley, June as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Andrea Hatherley
Individual · Notified 31 March 2023
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1975 (51)
Jason Bernard Hatherley
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born October 1969 (57)

Financials

Balance sheet as at 31 July 2025 · total exemption full accounts

Net Assets
£160
Cash
£9,211
Employees
1
Debt Ratio
99%
Current Ratio
0.6x

Trend

Net Assets
£0 £5k £10k 2020 2021 2022 2024 2025 £1,792 £2,276 £7,529 £541 £160
Balance sheet detail
202520242023202220212020
Fixed Assets£9,757£13,045£5,834£6,644£8,392
Current Assets£12,721£15,831£53,189£45,037£43,315
Debtors£3,510£2,593£28,312£19,096£21,263
Cash£9,211£13,238£24,877£25,941£22,052
Creditors (< 1 year)£22,318£25,703£25,541£42,517£37,739£49,740
Creditors (> 1 year)£0£2,632£5,719£8,977£11,666£175
Net Current Assets(£9,597)(£9,872)£10,672£7,298(£6,425)
Net Assets£160£541£7,529£2,276£1,792
Shareholder Funds£541£7,529£2,276£1,792

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
2 July 2026Confirmation statement with no updates18 June 2026
4 June 2026Registered office address changed
19 December 2025Total exemption full accounts31 July 2025
26 June 2025Confirmation statement with no updates18 June 2025
20 February 2025Total exemption full accounts31 July 2024
Show all recent filings

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