Founded in 2015, Hdj Performance, classified under reg no. 09799984 is an active company. Currently registered at 40 Cimla Crescent SA11 3NN, Neath the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has 2 directors, namely David J., Helen J.. Of them, David J., Helen J. have been with the company the longest, being appointed on 29 September 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Cimla Crescent |
Town | Neath |
Post code | SA11 3NN |
Country of origin | United Kingdom |
Registration Number | 09799984 |
Date of Incorporation | Tue, 29th Sep 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (238 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 12th Oct 2024 (2024-10-12) |
Last confirmation statement dated | Thu, 28th Sep 2023 |
The register of PSCs who own or control the company consists of 2 names. As we identified, there is Helen J. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is David J. This PSC owns 25-50% shares.
Helen J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 70 274 | 54 575 | 75 767 | 70 762 | 67 535 | 24 205 | 23 783 | 29 354 |
Current Assets | 70 274 | 73 293 | 101 178 | 74 762 | 69 132 | 29 186 | 31 783 | 34 004 |
Debtors | 18 718 | 25 411 | 4 000 | 1 597 | 4 981 | 8 000 | 4 650 | |
Net Assets Liabilities | 39 698 | 55 214 | 81 043 | 66 298 | 57 874 | 17 351 | 19 093 | 21 625 |
Other Debtors | 1 097 | |||||||
Property Plant Equipment | 2 322 | 3 908 | 3 692 | 3 943 | 3 387 | 2 630 | 4 177 | 5 116 |
Cash Bank In Hand | 70 274 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 698 | |||||||
Tangible Fixed Assets | 2 322 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 39 696 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 581 | 1 558 | 2 482 | 3 467 | 4 314 | 5 071 | 6 116 | 7 394 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 563 | 708 | 1 236 | 291 | 2 592 | 2 217 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 11 844 | 5 796 | 15 487 | 939 | ||||
Creditors | 32 898 | 21 987 | 23 827 | 12 407 | 14 645 | 14 465 | 16 867 | 17 495 |
Increase From Depreciation Charge For Year Property Plant Equipment | 977 | 924 | 985 | 847 | 757 | 1 045 | 1 278 | |
Net Current Assets Liabilities | 37 376 | 51 306 | 77 351 | 62 355 | 54 487 | 14 721 | 14 916 | 16 509 |
Other Creditors | 5 076 | 6 299 | 8 620 | 10 669 | 10 833 | 10 981 | 11 139 | 15 606 |
Other Taxation Social Security Payable | 7 331 | 2 907 | -280 | 799 | 1 662 | 1 484 | 1 928 | 1 889 |
Property Plant Equipment Gross Cost | 2 903 | 5 466 | 6 174 | 7 410 | 7 701 | 7 701 | 10 293 | 12 510 |
Trade Creditors Trade Payables | 8 647 | 6 985 | 2 150 | 2 000 | 3 800 | |||
Trade Debtors Trade Receivables | 18 718 | 25 411 | 4 000 | 500 | 4 981 | 8 000 | 4 650 | |
Capital Employed | 39 698 | |||||||
Creditors Due Within One Year | 32 898 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 2 903 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 903 | |||||||
Tangible Fixed Assets Depreciation | 581 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 581 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 28th September 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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