Hj Spares Ltd is a private limited company that can be found at Old Barn Farm Matlock Road, Wessington, Alfreton DE55 6DJ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-10-02, this 3-year-old company is run by 2 directors.
Director Oliver J., appointed on 10 December 2021. Director Boden H., appointed on 02 October 2020.
The company is classified as "retail trade of motor vehicle parts and accessories" (SIC: 45320).
The last confirmation statement was filed on 2022-10-22 and the date for the next filing is 2023-11-05. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Old Barn Farm Matlock Road |
| Office Address2 | Wessington |
| Town | Alfreton |
| Post code | DE55 6DJ |
| Country of origin | United Kingdom |
| Registration Number | 12921408 |
| Date of Incorporation | Fri, 2nd Oct 2020 |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 10 December 2021
Position: Director
Appointed: 02 October 2020
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Boden H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Oliver J. This PSC owns 25-50% shares and has 25-50% voting rights.
Boden H.
| Notified on | 2 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Oliver J.
| Notified on | 2 October 2020 |
| Ceased on | 2 October 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 4 753 | 539 |
| Current Assets | 21 728 | 22 539 |
| Debtors | 22 000 | |
| Property Plant Equipment | 178 | 133 |
| Total Inventories | 16 975 | |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 218 | 263 |
| Average Number Employees During Period | 3 | 2 |
| Bank Borrowings Overdrafts | 99 | |
| Creditors | 28 104 | 29 304 |
| Fixed Assets | 6 178 | 6 133 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 45 |
| Intangible Assets | 6 000 | 6 000 |
| Intangible Assets Gross Cost | 6 000 | |
| Net Current Assets Liabilities | -6 376 | -6 765 |
| Other Creditors | 26 604 | 27 304 |
| Property Plant Equipment Gross Cost | 396 | |
| Total Assets Less Current Liabilities | -198 | -632 |
| Trade Creditors Trade Payables | 1 500 | 1 901 |
| Trade Debtors Trade Receivables | 22 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy