Hj Consulting Engineers started in year 2008 as Private Limited Company with registration number 06689016. The Hj Consulting Engineers company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Barnsley at Marland House. Postal code: S70 2LW.
At the moment there are 4 directors in the the firm, namely Andrew F., Andrew R. and Andrew J. and others. In addition one secretary - Andrew J. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Marland House |
Office Address2 | 13 Huddersfield Road |
Town | Barnsley |
Post code | S70 2LW |
Country of origin | United Kingdom |
Registration Number | 06689016 |
Date of Incorporation | Thu, 4th Sep 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 16 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
Last confirmation statement dated | Fri, 18th Aug 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we researched, there is Mark H. This PSC and has 25-50% shares. Another one in the persons with significant control register is Andrew J. This PSC owns 25-50% shares.
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 72 504 | 118 315 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 48 487 | 23 267 | |||||||
Cash Bank On Hand | 23 267 | 26 662 | 41 387 | 137 305 | 129 979 | 274 353 | 411 439 | 271 634 | |
Current Assets | 94 319 | 147 709 | 103 902 | 149 877 | 266 241 | 325 047 | 484 315 | 665 071 | 793 616 |
Debtors | 42 832 | 121 442 | 74 240 | 104 490 | 122 936 | 169 653 | 191 767 | 186 612 | 386 388 |
Net Assets Liabilities | 118 314 | 92 292 | 126 446 | 230 533 | 232 957 | 299 815 | 479 367 | 643 090 | |
Net Assets Liabilities Including Pension Asset Liability | 72 504 | 118 315 | |||||||
Other Debtors | 818 | 7 148 | 2 981 | 3 410 | 25 372 | 34 398 | 47 428 | 62 003 | |
Property Plant Equipment | 107 816 | 109 821 | 104 608 | 105 566 | 7 598 | 11 553 | 29 437 | 41 401 | |
Stocks Inventory | 3 000 | 3 000 | |||||||
Tangible Fixed Assets | 109 476 | 107 816 | |||||||
Total Inventories | 3 000 | 3 000 | 4 000 | 6 000 | 25 415 | 18 195 | 67 020 | 135 594 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 101 | 101 | |||||||
Profit Loss Account Reserve | 72 403 | 118 214 | |||||||
Shareholder Funds | 72 504 | 118 315 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 4 289 | 7 160 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 659 | 22 602 | 27 815 | 34 857 | 12 814 | 15 877 | 24 479 | 34 735 | |
Average Number Employees During Period | 8 | 10 | 11 | 12 | 14 | 16 | 18 | ||
Bank Borrowings | 60 544 | 55 214 | 50 792 | 45 915 | |||||
Bank Borrowings Overdrafts | 4 100 | 5 332 | 45 460 | 40 583 | 46 667 | 36 681 | 26 706 | ||
Corporation Tax Payable | 53 943 | 42 475 | |||||||
Creditors | 56 445 | 49 882 | 45 460 | 40 583 | 98 245 | 46 667 | 36 681 | 26 706 | |
Creditors Due After One Year | 60 514 | 56 444 | |||||||
Creditors Due Within One Year | 70 617 | 80 473 | |||||||
Dividends Paid | 191 211 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 943 | 5 213 | 7 042 | 2 086 | 3 063 | 8 602 | 15 184 | ||
Net Current Assets Liabilities | 23 702 | 67 236 | 33 511 | 67 850 | 165 586 | 226 802 | 337 124 | 489 262 | 634 853 |
Number Shares Allotted | 150 | ||||||||
Number Shares Issued Fully Paid | 150 | 150 | 150 | 2 | 2 | 2 | 2 | ||
Other Creditors | 7 160 | 7 310 | 7 312 | 12 730 | 22 335 | 46 343 | 39 429 | ||
Other Taxation Social Security Payable | 55 740 | 67 812 | 88 011 | 85 515 | 121 523 | 119 462 | 109 330 | ||
Par Value Share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Prepayments Accrued Income | 6 941 | 7 148 | |||||||
Profit Loss | 165 189 | ||||||||
Property Plant Equipment Gross Cost | 125 475 | 132 423 | 132 423 | 140 423 | 20 412 | 27 430 | 53 916 | 76 136 | |
Provisions For Liabilities Balance Sheet Subtotal | 293 | 1 158 | 552 | 36 | 1 443 | 2 195 | 2 651 | 6 458 | |
Provisions For Liabilities Charges | 160 | 293 | |||||||
Secured Debts | 64 613 | 60 543 | |||||||
Share Capital Allotted Called Up Paid | 15 | 15 | |||||||
Tangible Fixed Assets Additions | 1 526 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 123 949 | 125 475 | |||||||
Tangible Fixed Assets Depreciation | 14 473 | 17 659 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 186 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 948 | 8 000 | 3 496 | 7 018 | 26 486 | 30 220 | |||
Total Assets Less Current Liabilities | 133 178 | 175 052 | 143 332 | 172 458 | 271 152 | 234 400 | 348 677 | 518 699 | 676 254 |
Trade Creditors Trade Payables | 8 318 | 2 159 | 1 570 | ||||||
Trade Debtors Trade Receivables | 113 683 | 67 092 | 101 506 | 119 526 | 144 281 | 157 369 | 139 184 | 324 385 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 129 | 4 928 | |||||||
Disposals Property Plant Equipment | 123 507 | 8 000 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 25 586 | 23 891 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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