Hjs Management Services started in year 2014 as Private Limited Company with registration number 09263240. The Hjs Management Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in West Wickham at 104 High Street. Postal code: BR4 0NF.
There is a single director in the firm at the moment - James S., appointed on 14 October 2014. In addition, a secretary was appointed - James S., appointed on 14 October 2014. As of 10 November 2024, our data shows no information about any ex officers on these positions.
| Office Address | 104 High Street |
| Town | West Wickham |
| Post code | BR4 0NF |
| Country of origin | United Kingdom |
| Registration Number | 09263240 |
| Date of Incorporation | Tue, 14th Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Secretary
Appointed: 14 October 2014
Position: Director
Appointed: 14 October 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is James S. The abovementioned PSC and has 75,01-100% shares.
James S.
| Notified on | 14 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||||
| Current Assets | 41 261 | 9 812 | 19 096 | 18 789 | 25 276 | 29 154 | 16 124 | 8 360 | 13 963 |
| Net Assets Liabilities | 3 966 | 4 093 | 6 367 | 7 432 | 13 489 | 7 955 | 2 315 | 860 | |
| Cash Bank In Hand | 32 064 | 4 676 | |||||||
| Debtors | 9 197 | 5 136 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 914 | 3 966 | |||||||
| Tangible Fixed Assets | 6 284 | 5 664 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 17 912 | 3 964 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | |||
| Creditors | 11 510 | 20 404 | 16 473 | 21 279 | 24 781 | 23 181 | 26 420 | 38 155 | |
| Fixed Assets | 5 664 | 5 401 | 4 051 | 3 435 | 9 116 | 15 012 | 20 375 | 25 039 | |
| Net Current Assets Liabilities | 11 630 | -1 698 | -1 308 | 2 316 | 3 997 | 4 373 | -7 057 | -18 060 | -24 179 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 | ||||||||
| Total Assets Less Current Liabilities | 3 966 | 4 093 | 6 367 | 7 432 | 13 489 | 7 955 | 2 315 | 860 | |
| Capital Employed | 17 914 | 3 966 | |||||||
| Creditors Due Within One Year | 29 631 | 11 510 | |||||||
| Number Shares Allotted | 2 | 2 | |||||||
| Number Shares Allotted Increase Decrease During Period | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 8 355 | 780 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 8 355 | 9 135 | |||||||
| Tangible Fixed Assets Depreciation | 2 071 | 3 471 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 071 | 1 400 | |||||||
| Value Shares Allotted Increase Decrease During Period | 2 | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2023 filed on: 16th, July 2024 |
accounts | Free Download (2 pages) |
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