Hca John And Sons started in year 2014 as Private Limited Company with registration number 09288403. The Hca John And Sons company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at 54 54. Postal code: CR0 2QF.
The company has one director. Karlin G., appointed on 19 November 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Peter V.. There were no ex secretaries.
| Office Address | 54 54 |
| Office Address2 | Pawsons Road |
| Town | London |
| Post code | CR0 2QF |
| Country of origin | United Kingdom |
| Registration Number | 09288403 |
| Date of Incorporation | Thu, 30th Oct 2014 |
| Industry | Other human health activities |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 19 November 2014
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Karlin G. The abovementioned PSC and has 75,01-100% shares.
Karlin G.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 011 | 1 196 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 2 400 | 3 022 | 1 723 | 2 197 | 2 940 | 30 351 | 21 475 | 19 573 |
| Net Assets Liabilities | 1 196 | 2 577 | 1 831 | 2 734 | 5 803 | 1 483 | 1 638 | |
| Cash Bank In Hand | 507 | 2 042 | ||||||
| Debtors | 1 893 | 980 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 011 | 1 196 | ||||||
| Tangible Fixed Assets | 2 497 | 1 248 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 1 010 | 1 195 | ||||||
| Shareholder Funds | 1 011 | 1 196 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | ||||||
| Creditors | 2 974 | 3 831 | 1 276 | 881 | 5 067 | 898 | 934 | |
| Fixed Assets | 2 497 | 1 248 | 1 396 | 900 | 675 | 519 | 389 | 315 |
| Net Current Assets Liabilities | -1 386 | 48 | 1 940 | 921 | 2 059 | 25 284 | 20 577 | 18 639 |
| Total Assets Less Current Liabilities | 1 111 | 1 296 | 3 336 | 1 831 | 2 734 | 25 803 | 20 966 | 18 954 |
| Creditors Due After One Year | 100 | 100 | ||||||
| Creditors Due Within One Year | 3 786 | 2 974 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 3 045 | 1 561 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 045 | 1 561 | ||||||
| Tangible Fixed Assets Depreciation | 548 | 313 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 548 | 313 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 548 | |||||||
| Tangible Fixed Assets Disposals | 3 045 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-10-31 filed on: 27th, July 2023 |
accounts | Free Download (3 pages) |
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