Hj Spares Ltd is a private limited company that can be found at Old Barn Farm Matlock Road, Wessington, Alfreton DE55 6DJ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2020-10-02, this 3-year-old company is run by 2 directors.
Director Oliver J., appointed on 10 December 2021. Director Boden H., appointed on 02 October 2020.
The company is classified as "retail trade of motor vehicle parts and accessories" (SIC: 45320).
The last confirmation statement was filed on 2022-10-22 and the date for the next filing is 2023-11-05. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Old Barn Farm Matlock Road |
Office Address2 | Wessington |
Town | Alfreton |
Post code | DE55 6DJ |
Country of origin | United Kingdom |
Registration Number | 12921408 |
Date of Incorporation | Fri, 2nd Oct 2020 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (264 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
Last confirmation statement dated | Sat, 22nd Oct 2022 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Boden H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Oliver J. This PSC owns 25-50% shares and has 25-50% voting rights.
Boden H.
Notified on | 2 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Oliver J.
Notified on | 2 October 2020 |
Ceased on | 2 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 4 753 | 539 |
Current Assets | 21 728 | 22 539 |
Debtors | 22 000 | |
Property Plant Equipment | 178 | 133 |
Total Inventories | 16 975 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 218 | 263 |
Average Number Employees During Period | 3 | 2 |
Bank Borrowings Overdrafts | 99 | |
Creditors | 28 104 | 29 304 |
Fixed Assets | 6 178 | 6 133 |
Increase From Depreciation Charge For Year Property Plant Equipment | 60 | 45 |
Intangible Assets | 6 000 | 6 000 |
Intangible Assets Gross Cost | 6 000 | |
Net Current Assets Liabilities | -6 376 | -6 765 |
Other Creditors | 26 604 | 27 304 |
Property Plant Equipment Gross Cost | 396 | |
Total Assets Less Current Liabilities | -198 | -632 |
Trade Creditors Trade Payables | 1 500 | 1 901 |
Trade Debtors Trade Receivables | 22 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (7 pages) |
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