H J S Limited BISHOP'S STORTFORD


Founded in 2004, H J S, classified under reg no. 05291677 is an active company. Currently registered at Unit 11 Twyford Business Centre CM23 3YT, Bishop's Stortford the company has been in the business for twenty years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30. Since 2009/10/23 H J S Limited is no longer carrying the name R J H Innovation.

Currently there are 2 directors in the the firm, namely Paul S. and Robert H.. In addition one secretary - Robert H. - is with the company. Currenlty, the firm lists one former director, whose name is Mark J. and who left the the firm on 20 November 2018. In addition, there is one former secretary - Henry H. who worked with the the firm until 16 October 2009.

H J S Limited Address / Contact

Office Address Unit 11 Twyford Business Centre
Office Address2 London Road
Town Bishop's Stortford
Post code CM23 3YT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05291677
Date of Incorporation Fri, 19th Nov 2004
Industry Other service activities not elsewhere classified
End of financial Year 30th September
Company age 20 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 3rd Dec 2023 (2023-12-03)
Last confirmation statement dated Sat, 19th Nov 2022

Company staff

Robert H.

Position: Secretary

Appointed: 16 October 2009

Paul S.

Position: Director

Appointed: 16 October 2009

Robert H.

Position: Director

Appointed: 19 November 2004

Mark J.

Position: Director

Appointed: 16 October 2009

Resigned: 20 November 2018

Henry H.

Position: Secretary

Appointed: 19 November 2004

Resigned: 16 October 2009

People with significant control

The register of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Paul S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Robert H. This PSC owns 25-50% shares. Moving on, there is Mark J., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.

Paul S.

Notified on 19 November 2016
Nature of control: 25-50% shares

Robert H.

Notified on 19 November 2016
Nature of control: 25-50% shares

Mark J.

Notified on 19 November 2016
Ceased on 20 November 2018
Nature of control: 25-50% shares

Company previous names

R J H Innovation October 23, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth28 52454 918       
Balance Sheet
Current Assets31 95963 14788 527 98 526161 560233 817399 833574 823
Net Assets Liabilities 54 91878 54198 36295 027116 142181 775358 893459 528
Cash Bank On Hand       37 73063 721
Debtors320 997     322 738411 081
Other Debtors       140 000170 452
Property Plant Equipment       300 978968 141
Total Inventories       39 365100 021
Cash Bank In Hand31 95622 328       
Net Assets Liabilities Including Pension Asset Liability28 52454 918       
Stocks Inventory 19 822       
Reserves/Capital
Called Up Share Capital33       
Profit Loss Account Reserve28 52154 915       
Shareholder Funds28 52454 918       
Other
Creditors 8 2299 986 3 49958 54350 000186 660425 122
Fixed Assets     13 12564 219300 978 
Net Current Assets Liabilities28 52454 91878 54198 36295 027103 017167 556243 39198 670
Total Assets Less Current Liabilities28 52454 918  95 027116 142231 775544 3691 066 811
Accumulated Depreciation Impairment Property Plant Equipment       117 618258 669
Average Number Employees During Period       15
Bank Borrowings Overdrafts       40 00030 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment        10 117
Disposals Property Plant Equipment        17 500
Finance Lease Liabilities Present Value Total       146 660395 122
Increase Decrease In Property Plant Equipment        618 250
Increase From Depreciation Charge For Year Property Plant Equipment        151 168
Number Shares Issued Fully Paid        2
Other Creditors       20 30362 558
Other Taxation Social Security Payable       26 1954 337
Par Value Share 1      1
Property Plant Equipment Gross Cost       418 5961 226 810
Provisions For Liabilities Balance Sheet Subtotal        182 161
Total Additions Including From Business Combinations Property Plant Equipment        825 714
Trade Creditors Trade Payables       77589 508
Trade Debtors Trade Receivables       182 738240 629
Creditors Due Within One Year3 4358 229       
Number Shares Allotted 3       
Share Capital Allotted Called Up Paid33       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control Resolution
Director's appointment terminated on 2024/01/05
filed on: 5th, January 2024
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