Founded in 2016, H&J Homes, classified under reg no. 10126531 is an active company. Currently registered at Riverside House Kings Reach Business Park SK4 2HD, Stockport the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Helen S., Jonathan S.. Of them, Helen S., Jonathan S. have been with the company the longest, being appointed on 15 April 2016. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Riverside House Kings Reach Business Park |
Office Address2 | Yew Street |
Town | Stockport |
Post code | SK4 2HD |
Country of origin | United Kingdom |
Registration Number | 10126531 |
Date of Incorporation | Fri, 15th Apr 2016 |
Industry | Residents property management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (251 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Jonathan S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Helen S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan S.
Notified on | 15 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Helen S.
Notified on | 15 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 342 | 11 136 | 150 719 | 164 496 | 4 061 | 255 317 | 2 293 |
Current Assets | 97 264 | 129 406 | 150 919 | 164 496 | 203 031 | 255 317 | 231 861 |
Debtors | 200 | -1 | |||||
Net Assets Liabilities | -3 892 | -18 504 | -2 168 | 8 293 | -8 518 | 37 979 | -17 562 |
Other Debtors | 200 | ||||||
Property Plant Equipment | 1 437 | 2 221 | 2 164 | 2 407 | 2 628 | 2 323 | 2 908 |
Total Inventories | 90 922 | 118 270 | 198 971 | ||||
Other | |||||||
Accrued Liabilities | 1 514 | 11 339 | 12 840 | 15 180 | 15 180 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 54 | 347 | 766 | 1 287 | 2 121 | 3 124 | 4 071 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 491 | 1 077 | 362 | 764 | 1 055 | ||
Amounts Owed To Related Parties | 100 000 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Bank Borrowings | 34 030 | ||||||
Bank Borrowings Overdrafts | 34 030 | 25 333 | 17 333 | ||||
Corporation Tax Payable | 7 780 | ||||||
Creditors | 102 593 | 135 991 | 141 673 | 141 473 | 195 503 | 186 806 | 228 806 |
Depreciation Expense Property Plant Equipment | 520 | 834 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 54 | 293 | 419 | 521 | 834 | 1 799 | 947 |
Net Current Assets Liabilities | -5 329 | 115 366 | 137 774 | 147 816 | 180 872 | 218 535 | 197 712 |
Other Creditors | 1 515 | 1 463 | 161 473 | 161 473 | 211 473 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 796 | ||||||
Other Disposals Property Plant Equipment | 14 235 | ||||||
Other Inventories | 90 922 | 118 270 | |||||
Other Remaining Borrowings | 136 091 | 141 673 | 141 473 | 161 473 | |||
Property Plant Equipment Gross Cost | 1 491 | 2 568 | 2 930 | 3 694 | 4 749 | 5 447 | 6 979 |
Provisions For Liabilities Balance Sheet Subtotal | 433 | 457 | -3 486 | -3 927 | -10 624 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 933 | 1 532 | |||||
Total Assets Less Current Liabilities | -3 892 | 117 587 | 140 138 | 150 223 | 183 500 | 220 858 | 200 620 |
Total Borrowings | 136 091 | 141 673 | 141 473 | 195 503 | |||
Trade Creditors Trade Payables | 1 078 | 2 701 | 105 | 37 | 1 010 | 3 822 | 8 005 |
Type | Category | Free download | |
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CH01 |
On 2024-01-11 director's details were changed filed on: 11th, January 2024 |
officers | Free Download (2 pages) |
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