Hjq Planning Ltd was formally closed on 2024-02-13.
Hjq Planning was a private limited company that could have been found at Suites 5 & 6 The Printworks, Hey Road Barrow, Clitheroe, BB7 9WB, Lancashire. Its net worth was estimated to be around 15415 pounds, while the fixed assets that belonged to the company amounted to 276 pounds. The company (formed on 2013-12-02) was run by 2 directors.
Director Steven W. who was appointed on 02 December 2013.
Director Su Z. who was appointed on 02 December 2013.
The company was categorised as "other business support service activities not elsewhere classified" (82990).
The latest confirmation statement was sent on 2022-12-02 and last time the annual accounts were sent was on 31 December 2021.
2015-12-02 was the date of the latest annual return.
| Office Address | Suites 5 & 6 The Printworks |
| Office Address2 | Hey Road Barrow |
| Town | Clitheroe |
| Post code | BB7 9WB |
| Country of origin | United Kingdom |
| Registration Number | 08798418 |
| Date of Incorporation | Mon, 2nd Dec 2013 |
| Date of Dissolution | Tue, 13th Feb 2024 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Sat, 30th Sep 2023 |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 16th Dec 2023 |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 02 December 2013
Position: Director
Appointed: 02 December 2013
Steven W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Su Z.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 15 415 | 29 239 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 31 109 | 23 604 | ||||||
| Cash Bank On Hand | 23 604 | 99 688 | 101 843 | |||||
| Current Assets | 40 834 | 49 920 | 99 688 | 101 843 | 66 933 | 72 054 | 45 379 | 12 513 |
| Property Plant Equipment | 753 | 930 | 1 200 | |||||
| Stocks Inventory | 9 725 | 26 316 | ||||||
| Tangible Fixed Assets | 276 | 753 | ||||||
| Total Inventories | 26 316 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 15 315 | 29 139 | ||||||
| Shareholder Funds | 15 415 | 29 239 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 560 | 1 621 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 267 | 734 | 1 451 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 14 108 | 20 895 | ||||||
| Creditors | 21 434 | 35 788 | 36 636 | 45 805 | 58 459 | 23 019 | 3 319 | |
| Creditors Due Within One Year | 25 695 | 21 434 | ||||||
| Fixed Assets | 1 200 | 1 046 | 514 | 311 | 614 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 467 | 717 | ||||||
| Net Current Assets Liabilities | 15 139 | 28 486 | 63 900 | 65 207 | 21 128 | 13 595 | 22 360 | 9 194 |
| Number Shares Allotted | 100 | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 7 527 | 13 116 | ||||||
| Other Taxation Social Security Payable | 28 261 | 23 520 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 020 | 1 664 | 2 651 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 382 | 638 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 382 | 1 020 | ||||||
| Tangible Fixed Assets Depreciation | 106 | 267 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 106 | 161 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 644 | 987 | ||||||
| Total Assets Less Current Liabilities | 15 415 | 29 239 | 64 830 | 66 407 | 22 174 | 14 109 | 22 671 | 9 808 |
| Work In Progress | 26 316 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 13th, February 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy