Founded in 2004, Hjc Lettings, classified under reg no. 05272208 is an active company. Currently registered at Ground Floor, Egerton House KT13 8AL, Weybridge the company has been in the business for 20 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Jay C., appointed on 28 October 2004. There are currently no secretaries appointed. Currently there is 1 former director listed by the firm - Haitham J., who left the firm on 16 February 2009. Similarly, the firm lists a few former secretaries whose names might be found in the list below.
| Office Address | Ground Floor, Egerton House |
| Office Address2 | 68 Baker Street |
| Town | Weybridge |
| Post code | KT13 8AL |
| Country of origin | United Kingdom |
| Registration Number | 05272208 |
| Date of Incorporation | Thu, 28th Oct 2004 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 11th Nov 2024 (2024-11-11) |
| Last confirmation statement dated | Sat, 28th Oct 2023 |
Position: Director
Appointed: 28 October 2004
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Erica C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jay C. This PSC owns 25-50% shares and has 25-50% voting rights.
Erica C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jay C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 450 885 | 428 475 | 333 896 | 323 662 | 455 144 | 692 998 | 796 986 | 749 449 | 601 918 |
| Current Assets | 560 282 | 496 912 | 367 471 | 343 451 | 478 029 | 705 474 | 814 107 | 770 970 | 627 954 |
| Debtors | 109 397 | 68 437 | 33 575 | 19 789 | 22 885 | 12 476 | 17 121 | 21 521 | 26 036 |
| Net Assets Liabilities | 358 089 | 223 435 | 193 560 | 205 027 | 291 122 | 463 471 | 606 023 | 462 111 | 465 108 |
| Other Debtors | 109 397 | 65 281 | 33 575 | 19 789 | 18 657 | 12 356 | 17 121 | 21 521 | 26 036 |
| Property Plant Equipment | 18 568 | 70 967 | 61 564 | 52 145 | 36 389 | 15 489 | 8 375 | 6 792 | 7 912 |
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 15 069 | 58 498 | 31 944 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 48 185 | 71 654 | 66 951 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 81 274 | 115 083 | 40 397 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 58 230 | 69 325 | 85 142 | 109 600 | 135 443 | 160 140 | 168 452 | 174 889 | 178 354 |
| Average Number Employees During Period | 16 | 22 | 17 | 16 | 14 | 13 | 13 | 13 | |
| Creditors | 217 240 | 341 477 | 232 083 | 186 114 | 220 058 | 255 088 | 34 167 | 24 167 | 14 167 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 838 | ||||||||
| Disposals Property Plant Equipment | 8 838 | ||||||||
| Dividends Paid | 247 992 | 79 992 | 79 992 | ||||||
| Fixed Assets | 18 568 | 70 967 | 61 564 | 52 145 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 095 | 24 655 | 24 458 | 25 843 | 24 697 | 8 312 | 6 437 | 3 465 | |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | ||||||
| Net Current Assets Liabilities | 343 042 | 155 435 | 135 388 | 157 337 | 257 971 | 450 386 | 632 883 | 480 776 | 473 341 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 106 420 | 239 197 | 139 312 | 85 008 | 107 906 | 41 907 | 21 841 | 172 098 | 45 880 |
| Other Taxation Social Security Payable | 87 844 | 59 836 | 75 057 | 70 566 | 98 710 | 130 042 | 126 397 | 85 124 | 90 816 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 113 338 | 50 117 | 91 459 | ||||||
| Property Plant Equipment Gross Cost | 76 798 | 140 292 | 146 706 | 161 745 | 171 832 | 175 629 | 176 827 | 181 681 | 186 266 |
| Provisions | 3 521 | 2 967 | 3 392 | 4 455 | 3 238 | 2 404 | 1 068 | 1 290 | 1 978 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 521 | 2 967 | 3 392 | 4 455 | 3 238 | 2 404 | 1 068 | 1 290 | 1 978 |
| Total Additions Including From Business Combinations Property Plant Equipment | 63 494 | 15 252 | 15 039 | 10 087 | 3 797 | 1 198 | 4 854 | 4 585 | |
| Total Assets Less Current Liabilities | 361 610 | 226 402 | 196 952 | 209 482 | 294 360 | 465 875 | 641 258 | 487 568 | 481 253 |
| Trade Creditors Trade Payables | 22 976 | 42 444 | 17 714 | 30 540 | 13 442 | 33 139 | 22 986 | 22 972 | 7 917 |
| Trade Debtors Trade Receivables | 3 156 | 4 228 | 120 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 222 | ||||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -1 336 | ||||||||
| Bank Borrowings Overdrafts | 50 000 | 34 167 | 24 167 | 14 167 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 4th, April 2023 |
accounts | Free Download (8 pages) |
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