Hjb Partners started in year 2013 as Private Limited Company with registration number 08569050. The Hjb Partners company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Weybridge at The Old Rectory. Postal code: KT13 8DE.
The company has one director. Hans B., appointed on 13 June 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Old Rectory |
Office Address2 | Church Street |
Town | Weybridge |
Post code | KT13 8DE |
Country of origin | United Kingdom |
Registration Number | 08569050 |
Date of Incorporation | Thu, 13th Jun 2013 |
Industry | Activities auxiliary to financial intermediation n.e.c. |
End of financial Year | 31st July |
Company age | 11 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Hans B. This PSC. The second entity in the PSC register is Hans B. This PSC owns 75,01-100% shares. Moving on, there is Hans B., who also meets the Companies House criteria to be indexed as a PSC. This PSC and has 75,01-100% voting rights.
Hans B.
Notified on | 6 April 2016 |
Nature of control: |
right to appoint and remove directors |
Hans B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Hans B.
Notified on | 6 April 2016 |
Ceased on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 65 718 | 45 370 | 20 895 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 29 536 | 9 277 | 14 893 | 2 001 | 712 | 632 | 632 | 632 | ||
Current Assets | 126 618 | 82 259 | 29 536 | 9 658 | 14 893 | 3 602 | 2 313 | 2 233 | 2 233 | 2 233 |
Debtors | 5 486 | 381 | 1 601 | 1 601 | 1 601 | 1 601 | 1 601 | |||
Property Plant Equipment | 1 019 | 678 | 338 | |||||||
Cash Bank In Hand | 121 132 | 82 259 | 29 536 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 65 718 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 65 618 | 45 270 | 20 795 | |||||||
Shareholder Funds | 65 718 | 45 370 | 20 895 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 340 | 680 | 1 020 | 1 358 | 1 358 | 1 358 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 359 | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 | ||||
Corporation Tax Recoverable | 381 | 1 601 | 1 601 | 1 601 | 1 601 | 1 601 | ||||
Creditors | 8 641 | 9 132 | 13 430 | 8 963 | 9 984 | 10 062 | 10 062 | 10 062 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 340 | 340 | 340 | 338 | ||||||
Net Current Assets Liabilities | 65 718 | 20 895 | 526 | 1 463 | -5 361 | -7 671 | -7 829 | -7 829 | -7 829 | |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||
Other Creditors | 8 260 | 9 132 | 9 221 | 8 963 | 9 984 | 10 062 | 10 062 | 10 062 | ||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 381 | 4 209 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 1 358 | 1 358 | 1 358 | 1 358 | 1 358 | 1 358 | ||||
Total Assets Less Current Liabilities | 65 718 | 45 370 | 20 895 | 1 545 | 2 141 | -5 023 | -7 671 | |||
Employees Gender Not Disclosed | 2 | 2 | 2 | |||||||
Creditors Due Within One Year | 60 900 | 36 889 | 8 641 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 2023-07-31 filed on: 23rd, November 2023 |
accounts | Free Download (7 pages) |
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