Founded in 2015, H J A Homes Projects, classified under reg no. 09721875 is an active company. Currently registered at 25 Balham High Road SW12 9AL, London the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely Ilir B., Hassan J.. Of them, Hassan J. has been with the company the longest, being appointed on 7 August 2015 and Ilir B. has been with the company for the least time - from 1 October 2016. As of 29 May 2024, there was 1 ex secretary - Julie C.. There were no ex directors.
Office Address | 25 Balham High Road |
Town | London |
Post code | SW12 9AL |
Country of origin | United Kingdom |
Registration Number | 09721875 |
Date of Incorporation | Fri, 7th Aug 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 11th Jan 2024 (2024-01-11) |
Last confirmation statement dated | Wed, 28th Dec 2022 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats discovered, there is Hassan J. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ilir B. This PSC owns 25-50% shares and has 25-50% voting rights.
Hassan J.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ilir B.
Notified on | 1 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 2 440 | 37 277 | 204 579 | 142 534 | 110 296 | 130 108 | 76 005 | 84 203 |
Current Assets | 2 440 | 44 679 | 227 565 | 166 281 | 127 723 | 167 205 | 95 045 | 126 893 |
Debtors | -34 113 | 21 986 | 22 647 | 16 925 | 36 418 | 17 984 | 41 425 | |
Net Assets Liabilities | -2 065 | 2 154 | 94 793 | 132 043 | 75 861 | 85 115 | 103 435 | 120 777 |
Other Debtors | 16 425 | 16 425 | 16 425 | 16 425 | 16 425 | 41 425 | ||
Property Plant Equipment | 20 468 | 22 369 | 26 397 | 21 130 | 16 904 | 13 523 | 10 819 | |
Total Inventories | 4 815 | 1 000 | 1 100 | 502 | 679 | 1 056 | 1 265 | |
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 108 | 7 165 | 12 223 | 17 281 | 22 339 | 27 397 | 32 455 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 861 | 6 769 | 13 368 | 18 635 | 22 861 | 26 242 | 28 946 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 329 | 24 807 | 10 627 | |||||
Average Number Employees During Period | 4 | 4 | 1 | 2 | 2 | |||
Creditors | 19 505 | 64 345 | 213 553 | 113 989 | 121 288 | 142 232 | 43 313 | 50 057 |
Fixed Assets | 15 000 | 83 937 | 80 781 | 79 751 | 69 426 | 60 142 | 51 703 | 43 941 |
Increase From Amortisation Charge For Year Intangible Assets | 2 108 | 5 057 | 5 058 | 5 058 | 5 058 | 5 058 | 5 058 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 861 | 4 908 | 6 599 | 5 267 | 4 226 | 3 381 | 2 704 | |
Intangible Assets | 15 000 | 63 469 | 58 412 | 53 354 | 48 296 | 43 238 | 38 180 | 33 122 |
Intangible Assets Gross Cost | 15 000 | 65 577 | 65 577 | 65 577 | 65 577 | 65 577 | 65 577 | 65 577 |
Net Current Assets Liabilities | -17 065 | -25 783 | 72 234 | 52 292 | 6 435 | 24 973 | 51 732 | 76 836 |
Other Creditors | 22 938 | 66 683 | 66 452 | 83 601 | 87 683 | 87 841 | 14 917 | 32 093 |
Other Disposals Property Plant Equipment | 17 998 | |||||||
Other Taxation Social Security Payable | -3 433 | |||||||
Property Plant Equipment Gross Cost | 22 329 | 29 138 | 39 765 | 39 765 | 39 765 | 39 765 | 39 765 | |
Taxation Social Security Payable | -3 433 | 3 779 | 61 186 | 30 388 | 19 917 | 37 661 | 28 396 | 16 963 |
Total Additions Including From Business Combinations Intangible Assets | 15 000 | 50 577 | ||||||
Total Assets Less Current Liabilities | -2 065 | 27 571 | 153 015 | |||||
Trade Creditors Trade Payables | 27 693 | 13 688 | 16 730 | 1 001 | ||||
Trade Debtors Trade Receivables | -12 212 | 5 561 | 6 222 | 500 | 19 993 | 1 559 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/28 filed on: 28th, December 2023 |
confirmation statement | Free Download (3 pages) |
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