Hjd Enterprises Ltd is a private limited company located at 58 Bowes Road, Billingham TS23 2BU. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-01-28, this 4-year-old company is run by 2 directors.
Director Helen M., appointed on 28 January 2020. Director James M., appointed on 28 January 2020.
The company is officially categorised as "other food services" (Standard Industrial Classification code: 56290).
The latest confirmation statement was sent on 2023-01-27 and the date for the next filing is 2024-02-10. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 58 Bowes Road |
Town | Billingham |
Post code | TS23 2BU |
Country of origin | United Kingdom |
Registration Number | 12429545 |
Date of Incorporation | Tue, 28th Jan 2020 |
Industry | Other food services |
End of financial Year | 31st January |
Company age | 4 years old |
Account next due date | Thu, 31st Oct 2024 (168 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 10th Feb 2024 (2024-02-10) |
Last confirmation statement dated | Fri, 27th Jan 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Helen M. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is James M. This PSC owns 25-50% shares.
Helen M.
Notified on | 28 January 2020 |
Nature of control: |
25-50% shares |
James M.
Notified on | 28 January 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 11 054 | 5 287 | 1 887 |
Current Assets | 12 141 | 5 287 | |
Debtors | 1 087 | ||
Other Debtors | 1 087 | ||
Property Plant Equipment | 790 | 3 597 | 2 849 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 240 | 573 | 1 039 |
Accumulated Depreciation Impairment Property Plant Equipment | 197 | 1 145 | 2 143 |
Additions Other Than Through Business Combinations Intangible Assets | 6 000 | 2 331 | 3 330 |
Additions Other Than Through Business Combinations Property Plant Equipment | 987 | 3 755 | 250 |
Average Number Employees During Period | -5 | -5 | -5 |
Creditors | 22 001 | 19 473 | 32 529 |
Fixed Assets | 6 550 | 11 355 | 13 471 |
Increase From Amortisation Charge For Year Intangible Assets | 240 | 333 | 466 |
Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 948 | 998 |
Intangible Assets | 5 760 | 7 758 | 10 622 |
Intangible Assets Gross Cost | 6 000 | 8 331 | 11 661 |
Net Current Assets Liabilities | -9 860 | -14 186 | -30 642 |
Other Creditors | 21 291 | 18 063 | 24 535 |
Property Plant Equipment Gross Cost | 987 | 4 742 | 4 992 |
Taxation Social Security Payable | 710 | 1 410 | 1 077 |
Trade Creditors Trade Payables | 6 917 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-27 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy