J P HERSEY LTDActive
Key figures
Like most small UK companies, J P HERSEY LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2024/25Balance sheet structure
Dividends
from the accountsDividends paid in the financial year: £59,804 (132% of the profit for the year).
Filed accounts2019/20–2024/25
| 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|
| Profit for the year | — | — | 45,329 | — | — |
| Cash at bank and in hand | — | — | 8,942 | 9,933 | — |
| Total assets | 4,921 | 31,944 | 11,524 | 12,406 | 17,373 |
| Total liabilities | 2,564 | 18,623 | 12,857 | 10,761 | 19,317 |
| Net assets / total equity | 1,701 | 12,607 | -1,868 | 1,277 | 1,944 |
| Average number of employees | 1 | 1 | 1 | 1 | 0 |
| Dividends paid | — | — | 59,804 | — | — |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: J P HERSEY LTD
Company
J P HERSEY LTD is a private limited company registered with Companies House under company number 08761861. It was incorporated on 5 Nov 2013. Its status is active. The registered office is in Newton abbot (TQ12). Its nature of business (SIC 2007) is motion picture, video and television programme post-production activities (59120).
Accounts
The latest accounts in the database are for 2024/25 (period ending 30 Nov 2025); the company files micro-entity accounts. Net assets were £1,944, up 52.2% on the previous year. Total assets were £17,373 and total liabilities £19,317. The company had an average of 0 employees. Figures are available for 6 financial years (2019/20–2024/25).
Control and charges
2 persons with significant control are registered.
Filing deadlines
The next accounts are due by 31 Aug 2027. The next confirmation statement is due by 19 Nov 2026.