Founded in 2015, Hj Accounting Services, classified under reg no. 09789821 is an active company. Currently registered at 5 Dennett Close CV34 5HF, Warwick the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Huw J., appointed on 22 September 2015. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Louise J. and who left the the company on 31 December 2022. In addition, there is one former secretary - Louise J. who worked with the the company until 31 December 2022.
Office Address | 5 Dennett Close |
Town | Warwick |
Post code | CV34 5HF |
Country of origin | United Kingdom |
Registration Number | 09789821 |
Date of Incorporation | Tue, 22nd Sep 2015 |
Industry | Accounting and auditing activities |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (123 days after) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
Last confirmation statement dated | Fri, 22nd Sep 2023 |
The register of persons with significant control who own or control the company includes 3 names. As we discovered, there is Huw J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Louise J. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Huw J., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Huw J.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Louise J.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Huw J.
Notified on | 21 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 116 | 218 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 15 919 | 20 690 | 10 510 | 23 790 | 29 617 | ||
Current Assets | 41 833 | 15 919 | 20 690 | 10 510 | 23 790 | 29 617 | |
Debtors | 13 155 | 58 | |||||
Net Assets Liabilities | 218 | 16 003 | 5 370 | 15 738 | 23 580 | -1 250 | |
Property Plant Equipment | 252 | ||||||
Cash Bank In Hand | 28 678 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 116 | 218 | |||||
Tangible Fixed Assets | 505 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 16 | ||||||
Shareholder Funds | 116 | 218 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 252 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 8 548 | ||||||
Creditors | 16 011 | 4 687 | 5 140 | 8 052 | 6 037 | 1 250 | |
Fixed Assets | 505 | 252 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 252 | ||||||
Net Current Assets Liabilities | -389 | 1 166 | 16 003 | 5 370 | 15 738 | 23 580 | -1 250 |
Property Plant Equipment Gross Cost | 252 | 252 | |||||
Taxation Social Security Payable | 6 263 | 3 937 | 3 700 | 6 302 | 4 287 | ||
Total Assets Less Current Liabilities | 116 | 1 418 | 16 003 | 5 370 | 15 738 | 23 580 | -1 250 |
Trade Creditors Trade Payables | 1 200 | 750 | 1 440 | 1 750 | 1 750 | 1 250 | |
Trade Debtors Trade Receivables | 58 | ||||||
Accruals Deferred Income | 1 000 | 1 200 | |||||
Creditors Due Within One Year | 42 222 | 14 811 | |||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 55 | 58 | |||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 758 | ||||||
Tangible Fixed Assets Cost Or Valuation | 758 | ||||||
Tangible Fixed Assets Depreciation | 253 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 253 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 22, 2023 filed on: 23rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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