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.
Office Address | Unit 11 Twyford Business Centre |
Office Address2 | London Road |
Town | Bishop's Stortford |
Post code | CM23 3YT |
Country of origin | United Kingdom |
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 |
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 |
R J H Innovation | October 23, 2009 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 28 524 | 54 918 | |||||||
Balance Sheet | |||||||||
Current Assets | 31 959 | 63 147 | 88 527 | 98 526 | 161 560 | 233 817 | 399 833 | 574 823 | |
Net Assets Liabilities | 54 918 | 78 541 | 98 362 | 95 027 | 116 142 | 181 775 | 358 893 | 459 528 | |
Cash Bank On Hand | 37 730 | 63 721 | |||||||
Debtors | 3 | 20 997 | 322 738 | 411 081 | |||||
Other Debtors | 140 000 | 170 452 | |||||||
Property Plant Equipment | 300 978 | 968 141 | |||||||
Total Inventories | 39 365 | 100 021 | |||||||
Cash Bank In Hand | 31 956 | 22 328 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 524 | 54 918 | |||||||
Stocks Inventory | 19 822 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | 3 | |||||||
Profit Loss Account Reserve | 28 521 | 54 915 | |||||||
Shareholder Funds | 28 524 | 54 918 | |||||||
Other | |||||||||
Creditors | 8 229 | 9 986 | 3 499 | 58 543 | 50 000 | 186 660 | 425 122 | ||
Fixed Assets | 13 125 | 64 219 | 300 978 | ||||||
Net Current Assets Liabilities | 28 524 | 54 918 | 78 541 | 98 362 | 95 027 | 103 017 | 167 556 | 243 391 | 98 670 |
Total Assets Less Current Liabilities | 28 524 | 54 918 | 95 027 | 116 142 | 231 775 | 544 369 | 1 066 811 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 117 618 | 258 669 | |||||||
Average Number Employees During Period | 1 | 5 | |||||||
Bank Borrowings Overdrafts | 40 000 | 30 000 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 117 | ||||||||
Disposals Property Plant Equipment | 17 500 | ||||||||
Finance Lease Liabilities Present Value Total | 146 660 | 395 122 | |||||||
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 | 20 303 | 62 558 | |||||||
Other Taxation Social Security Payable | 26 195 | 4 337 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 418 596 | 1 226 810 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 182 161 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 825 714 | ||||||||
Trade Creditors Trade Payables | 775 | 89 508 | |||||||
Trade Debtors Trade Receivables | 182 738 | 240 629 | |||||||
Creditors Due Within One Year | 3 435 | 8 229 | |||||||
Number Shares Allotted | 3 | ||||||||
Share Capital Allotted Called Up Paid | 3 | 3 |
Type | Category | Free download | |
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TM01 |
Director's appointment terminated on 2024/01/05 filed on: 5th, January 2024 |
officers | Free Download (1 page) |
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