Hjka Properties started in year 2014 as Private Limited Company with registration number 09123726. The Hjka Properties company has been functioning successfully for ten years now and its status is active. The firm's office is based in Huddersfield at 35 Westgate. Postal code: HD1 1PA.
The company has 2 directors, namely Mark L., John L.. Of them, Mark L., John L. have been with the company the longest, being appointed on 9 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Westgate |
Town | Huddersfield |
Post code | HD1 1PA |
Country of origin | United Kingdom |
Registration Number | 09123726 |
Date of Incorporation | Wed, 9th Jul 2014 |
Industry | Development of building projects |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is John L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Eltham Properties Limited that entered Wakefield, England as the official address. This PSC has a legal form of "a limited", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights.
John L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Eltham Properties Limited
May Cottage 6 Hill Top, Newmillerdam, Wakefield, West Yorkshire, WF2 6QB, England
Legal authority | Companies Act |
Legal form | Limited |
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -1 427 | 29 556 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 135 309 | 443 264 | 472 174 | 17 054 | 500 910 | 485 645 | 475 669 | 462 028 | |
Current Assets | 3 046 | 136 111 | 443 264 | 472 174 | 999 580 | 500 910 | 488 215 | 475 669 | |
Debtors | 3 046 | 802 | 15 893 | 2 570 | |||||
Net Assets Liabilities | 29 556 | 75 315 | 101 480 | 151 944 | 142 157 | 131 205 | 117 921 | 104 280 | |
Property Plant Equipment | 265 955 | ||||||||
Total Inventories | 966 633 | ||||||||
Cash Bank In Hand | 0 | 135 309 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 427 | 29 556 | |||||||
Tangible Fixed Assets | 360 920 | 265 955 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 527 | 29 456 | |||||||
Shareholder Funds | -1 427 | 29 556 | |||||||
Other | |||||||||
Total Fixed Assets Additions | 360 920 | 7 155 | |||||||
Total Fixed Assets Cost Or Valuation | 360 920 | 265 955 | |||||||
Total Fixed Assets Disposals | -102 120 | ||||||||
Accrued Liabilities Deferred Income | 9 219 | 2 976 | 1 680 | 3 037 | 2 200 | 1 482 | 2 220 | 2 220 | |
Amounts Owed To Directors | 1 378 | 1 378 | 1 378 | 9 378 | 1 378 | 1 378 | |||
Amounts Owed To Other Related Parties Other Than Directors | 354 151 | 354 151 | 359 150 | 354 150 | 354 150 | 354 150 | 1 378 | 1 378 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 | ||
Bank Borrowings Overdrafts | 469 220 | ||||||||
Corporation Tax Payable | 6 932 | 9 444 | 8 483 | 11 837 | 988 | ||||
Corporation Tax Recoverable | 2 570 | ||||||||
Creditors | 372 510 | 367 949 | 370 694 | 847 636 | 358 753 | 357 010 | 357 748 | 357 748 | |
Disposals Property Plant Equipment | 265 955 | ||||||||
Finished Goods | 966 633 | ||||||||
Loans From Associates | 354 150 | 354 150 | |||||||
Loans From Directors | 1 378 | 1 378 | |||||||
Net Current Assets Liabilities | -362 347 | -236 399 | 75 315 | 101 480 | 151 944 | 142 157 | 131 205 | 117 921 | 104 280 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 23 | ||||||||
Other Remaining Borrowings | 1 378 | 1 378 | |||||||
Other Taxation Social Security Payable | 2 | 14 | 14 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 802 | 15 893 | |||||||
Property Plant Equipment Gross Cost | 265 955 | ||||||||
Total Assets Less Current Liabilities | -1 427 | 29 556 | 75 315 | 101 480 | 151 944 | 142 157 | 131 205 | 117 921 | 104 280 |
Trade Creditors Trade Payables | 830 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 365 393 | 372 510 | |||||||
Fixed Assets | 360 920 | 265 955 | |||||||
Tangible Fixed Assets Additions | 360 920 | 7 155 | |||||||
Tangible Fixed Assets Cost Or Valuation | 360 920 | 265 955 | |||||||
Tangible Fixed Assets Disposals | -102 120 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (6 pages) |
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