Founded in 2014, Hjwp, classified under reg no. 09174411 is an active company. Currently registered at 2 The Coombes GU5 0HT, Guildford the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Henry P., appointed on 13 August 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 The Coombes |
| Office Address2 | Bramley |
| Town | Guildford |
| Post code | GU5 0HT |
| Country of origin | United Kingdom |
| Registration Number | 09174411 |
| Date of Incorporation | Wed, 13th Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 13 August 2014
The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Henry P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Henry P.
| Notified on | 20 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -1 366 | 4 850 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 937 | 10 183 | ||||||
| Cash Bank On Hand | 10 183 | 10 535 | 8 532 | 5 151 | 11 722 | 5 822 | 7 039 | |
| Current Assets | 4 036 | 10 183 | 10 535 | 11 472 | 8 303 | 19 700 | 15 160 | 15 017 |
| Debtors | 2 099 | 2 940 | 3 152 | 7 978 | 9 338 | 7 978 | ||
| Property Plant Equipment | 139 | 1 159 | 639 | 119 | 1 448 | 1 093 | 1 144 | |
| Tangible Fixed Assets | 276 | 139 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -1 367 | 4 849 | ||||||
| Shareholder Funds | -1 366 | 4 850 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 702 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 702 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 702 | |||||||
| Accrued Liabilities | 1 380 | 1 380 | 1 380 | 1 381 | 1 379 | 1 380 | 1 380 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 273 | 813 | 1 333 | 1 853 | 1 065 | 1 692 | 1 475 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 97 | 7 212 | 10 729 | 6 946 | 10 177 | 10 152 | 11 344 | |
| Creditors | 9 792 | 8 923 | 12 109 | 8 327 | 11 628 | 11 556 | 12 911 | |
| Creditors Due Within One Year | 5 678 | 5 472 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 540 | 520 | 520 | 554 | 627 | 681 | ||
| Net Current Assets Liabilities | -1 642 | 4 711 | 1 612 | -637 | -24 | 8 072 | 3 604 | 2 106 |
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments Accrued Income | 1 200 | |||||||
| Property Plant Equipment Gross Cost | 412 | 1 972 | 1 972 | 1 972 | 2 513 | 2 785 | 2 619 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 412 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 412 | |||||||
| Tangible Fixed Assets Depreciation | 136 | 273 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 136 | 137 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 560 | 1 883 | 272 | 1 078 | ||||
| Total Assets Less Current Liabilities | -1 366 | 530 | 2 771 | 2 | 95 | 9 520 | 4 697 | 3 250 |
| Trade Debtors Trade Receivables | 1 740 | 2 450 | 7 750 | 9 110 | 7 750 | |||
| Corporation Tax Recoverable | 228 | 228 | 228 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 342 | 898 | ||||||
| Disposals Property Plant Equipment | 1 342 | 1 244 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| SH01 |
Capital declared on Tue, 27th Feb 2024: 100.00 GBP filed on: 28th, February 2024 |
capital | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy