Hjr Projects Kent Limited is a private limited company situated at 1-3 Manor Road, Chatham ME4 6AE. Its net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-01-16, this 6-year-old company is run by 2 directors.
Director Jack P., appointed on 10 May 2023. Director Ryan P., appointed on 10 May 2023.
The company is categorised as "construction of domestic buildings" (SIC: 41202).
The latest confirmation statement was filed on 2023-08-23 and the due date for the following filing is 2024-09-06. Additionally, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
| Office Address | 1-3 Manor Road |
| Town | Chatham |
| Post code | ME4 6AE |
| Country of origin | United Kingdom |
| Registration Number | 11153499 |
| Date of Incorporation | Tue, 16th Jan 2018 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (138 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
| Last confirmation statement dated | Wed, 23rd Aug 2023 |
Position: Director
Appointed: 10 May 2023
Position: Director
Appointed: 10 May 2023
The list of persons with significant control that own or have control over the company includes 1 name. As we established, there is Scott P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott P.
| Notified on | 16 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 77 128 | 86 846 | 116 502 | 177 539 | 118 139 |
| Current Assets | 84 609 | 96 043 | 152 202 | 184 333 | 140 507 |
| Debtors | 7 481 | 9 197 | 25 108 | 4 702 | 20 662 |
| Net Assets Liabilities | 61 435 | 94 552 | 98 945 | 100 730 | 70 621 |
| Other Debtors | 6 501 | 9 197 | 6 889 | 4 702 | 6 062 |
| Property Plant Equipment | 67 332 | 65 264 | 40 042 | 52 270 | 1 966 |
| Total Inventories | 10 592 | 2 092 | 1 706 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 101 | 14 219 | 3 168 | 10 536 | 1 866 |
| Average Number Employees During Period | 2 | 2 | 3 | 4 | 2 |
| Creditors | 90 506 | 56 255 | 42 484 | 50 335 | 22 627 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 625 | 8 080 | 9 202 | ||
| Disposals Property Plant Equipment | 28 250 | 19 400 | 68 593 | 32 320 | 59 890 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 101 | 11 118 | 2 574 | 15 448 | 532 |
| Net Current Assets Liabilities | -5 897 | 39 788 | 109 395 | 108 883 | 91 672 |
| Other Creditors | 86 276 | 17 713 | 42 484 | 50 335 | 22 627 |
| Other Taxation Social Security Payable | 3 634 | 13 582 | 27 867 | 59 364 | 36 324 |
| Property Plant Equipment Gross Cost | 70 433 | 79 483 | 43 210 | 62 806 | 3 832 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 500 | 8 008 | 10 088 | 390 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 98 683 | 28 450 | 32 320 | 51 916 | 916 |
| Total Assets Less Current Liabilities | 61 435 | 105 052 | 149 437 | 161 153 | 93 638 |
| Trade Creditors Trade Payables | 596 | 24 960 | 6 233 | 2 592 | 1 568 |
| Trade Debtors Trade Receivables | 980 | 18 219 | 14 600 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 23rd, October 2023 |
accounts | Free Download (8 pages) |
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