H.j. Projects started in year 2009 as Private Limited Company with registration number 06792960. The H.j. Projects company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Porthmadog at 94 High Street. Postal code: LL49 9NW.
The company has one director. Hefin J., appointed on 15 January 2009. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 94 High Street |
Town | Porthmadog |
Post code | LL49 9NW |
Country of origin | United Kingdom |
Registration Number | 06792960 |
Date of Incorporation | Thu, 15th Jan 2009 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Hefin J. This PSC and has 75,01-100% shares.
Hefin J.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 132 | 15 319 | 5 947 | 1 825 | 1 205 | 923 | 6 | |
Current Assets | 2 807 | 15 319 | 5 947 | 3 927 | 3 307 | 3 025 | 2 108 | |
Debtors | 1 675 | 2 102 | 2 102 | 2 102 | 2 102 | |||
Net Assets Liabilities | -5 513 | 4 088 | 7 411 | 1 482 | -1 986 | -8 395 | -12 308 | -14 675 |
Other Debtors | 2 102 | 2 102 | 2 102 | 2 102 | ||||
Property Plant Equipment | 5 630 | 10 816 | 8 551 | 16 426 | 13 475 | 10 401 | 8 044 | 2 345 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 516 | 11 419 | 13 684 | 18 670 | 22 684 | 25 758 | 28 115 | 29 934 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 089 | 16 330 | 1 063 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
Bank Borrowings Overdrafts | 352 | 1 090 | ||||||
Corporation Tax Payable | 2 102 | |||||||
Creditors | 12 824 | 19 884 | 5 441 | 15 935 | 16 208 | 19 845 | 20 932 | 16 228 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | 15 | 15 | |
Disposals Property Plant Equipment | 3 469 | 3 880 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 903 | 2 265 | 4 986 | 4 014 | 3 074 | 2 357 | 1 819 | |
Net Current Assets Liabilities | -10 017 | -4 565 | 506 | -12 008 | -12 901 | -16 820 | -18 824 | -16 228 |
Other Creditors | 441 | 13 644 | 13 552 | 15 520 | 17 153 | 15 652 | ||
Other Taxation Social Security Payable | 1 042 | 1 042 | 1 104 | 1 104 | 1 104 | |||
Property Plant Equipment Gross Cost | 14 146 | 22 235 | 22 235 | 35 096 | 36 159 | 36 159 | 36 159 | 32 279 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 126 | 2 163 | 1 646 | 2 936 | 2 560 | 1 976 | 1 528 | 792 |
Total Assets Less Current Liabilities | -4 387 | 6 251 | 9 057 | 4 418 | 574 | -6 419 | -10 780 | -13 883 |
Trade Creditors Trade Payables | 1 856 | 1 249 | 1 200 | 3 221 | 1 585 | 576 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 1, 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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