Hjp started in year 2015 as Private Limited Company with registration number 09482981. The Hjp company has been functioning successfully for nine years now and its status is active. The firm's office is based in Reading at 1 Andromeda House Calleva Park. Postal code: RG7 8AP.
The company has one director. Helen C., appointed on 11 March 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Andromeda House Calleva Park |
Office Address2 | Aldermaston |
Town | Reading |
Post code | RG7 8AP |
Country of origin | United Kingdom |
Registration Number | 09482981 |
Date of Incorporation | Wed, 11th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Helen C. This PSC and has 75,01-100% shares.
Helen C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 127 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 7 745 | 10 206 | 3 790 | 4 507 | 8 306 | 448 | 3 032 | 2 694 |
Net Assets Liabilities | 375 | 114 | ||||||
Cash Bank In Hand | 7 745 | |||||||
Current Assets | 8 290 | 4 507 | 8 306 | 3 885 | 3 032 | |||
Debtors | 4 500 | 3 437 | ||||||
Property Plant Equipment | 300 | 200 | 100 | |||||
Tangible Fixed Assets | 300 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 27 | |||||||
Shareholder Funds | 127 | |||||||
Other | ||||||||
Version Production Software | 1 | |||||||
Accrued Liabilities Deferred Income | 615 | 660 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 300 | 400 | 400 | 400 | 400 | 400 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 4 122 | 6 992 | 5 894 | 6 306 | 7 511 | 1 000 | 938 | 220 |
Creditors | 7 918 | 8 944 | 8 142 | 8 321 | 10 679 | 6 659 | 3 407 | 2 580 |
Net Current Assets Liabilities | -173 | 1 262 | 148 | -3 814 | -2 373 | -2 774 | -375 | 114 |
Property Plant Equipment Gross Cost | 400 | 400 | 400 | 400 | 400 | 400 | 400 | |
Total Assets Less Current Liabilities | 127 | 1 462 | 248 | -3 814 | -2 373 | -2 774 | -375 | 114 |
Trade Creditors Trade Payables | -1 | 23 | 9 | |||||
Value-added Tax Payable | 978 | 263 | ||||||
Creditors Due Within One Year | 7 918 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 100 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 400 | |||||||
Tangible Fixed Assets Depreciation | 100 | |||||||
Accrued Liabilities | 600 | 615 | ||||||
Trade Debtors Trade Receivables | 3 437 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, January 2024 |
accounts | Free Download (8 pages) |
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