Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 December 2026
- Last conf. stmt
- 30 November 2025
J.H.S.M. Limited
- Incorporated
- 31 January 2007 (19 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- John Hector Stuart Maclean
- Owned by
- John Hector Stuart MacleanClaerwen Georgina Margaret Maclean
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- Pentreheylin HallMaesbrookOswestrySY10 8QH
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Maclean, Claerwen Georgina Margaret
Secretary · Appointed 31 January 2007
British
Maclean, John Hector Stuart
Director · Appointed 31 January 2007
British
Born May 1961 (65)
Officer history (2 former)
31 January 2007
Appointed Maclean, Claerwen Georgina Margaret as Secretary
31 January 2007
Appointed Maclean, John Hector Stuart as Director
31 January 2007
31 January 2007
31 January 2007
31 January 2007
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
John Hector Stuart Maclean
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born May 1961 (65)
Claerwen Georgina Margaret Maclean
Individual · Notified 1 July 2016
Owns 25–50% of shares
British
Born January 1972 (54)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £23,591
- Cash
- £20,155
- Debt Ratio
- 22%
- Current Ratio
- 3.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,360 | £17,698 | £42,144 | £49,882 | £50,230 | £49,664 |
| Current Assets | £25,067 | £54,715 | £3,611 | £11,198 | £18,828 | £11,717 |
| Debtors | £4,912 | £734 | £584 | £404 | £2,125 | £10,150 |
| Cash | £20,155 | £53,981 | £3,027 | £10,794 | £16,703 | £1,567 |
| Creditors (< 1 year) | £6,836 | £25,506 | £17,401 | £21,303 | £13,440 | £17,818 |
| Creditors (> 1 year) | £0 | £4,185 | £7,482 | £10,301 | £15,000 | |
| Net Current Assets | £18,231 | £29,209 | (£13,790) | (£10,105) | £5,388 | (£6,101) |
| Net Assets | £23,591 | £42,722 | £20,872 | £29,476 | £40,618 | |
| Shareholder Funds | £23,591 | £42,722 | £20,872 | £29,476 | £40,618 | £43,563 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 15 December 2025 | Confirmation statement with no updates | 30 November 2025 | ||
| 23 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 9 December 2024 | Confirmation statement with no updates | 30 November 2024 | ||
| 2 January 2024 | Confirmation statement with no updates | 30 November 2023 |
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