Founded in 2016, Hs And Je Jones, classified under reg no. 10249055 is an active company. Currently registered at Nant Farm Lower Mountain Road CH4 0EU, Chester the company has been in the business for 8 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Howard J., Janet J.. Of them, Howard J., Janet J. have been with the company the longest, being appointed on 24 June 2016. As of 15 June 2024, there was 1 ex director - Russell J.. There were no ex secretaries.
Office Address | Nant Farm Lower Mountain Road |
Office Address2 | Penyffordd |
Town | Chester |
Post code | CH4 0EU |
Country of origin | United Kingdom |
Registration Number | 10249055 |
Date of Incorporation | Fri, 24th Jun 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (76 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats established, there is Howard J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Janet J. This PSC owns 25-50% shares and has 25-50% voting rights.
Howard J.
Notified on | 24 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Janet J.
Notified on | 24 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 227 204 | 162 491 | 87 781 | 112 123 | 109 505 | 140 477 | 187 392 |
Current Assets | 295 640 | 231 099 | 202 269 | 225 560 | 226 661 | 270 908 | 292 953 |
Debtors | 68 436 | 68 608 | 114 488 | 113 437 | 117 156 | 130 431 | 105 561 |
Net Assets Liabilities | 274 369 | 379 658 | 557 962 | 753 314 | 934 482 | ||
Other Debtors | 881 | 1 761 | 1 865 | 1 095 | 1 000 | ||
Property Plant Equipment | 711 | 533 | 400 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 121 | 299 | 432 | 532 | |||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 950 817 | 561 737 | |||||
Average Number Employees During Period | 2 | 2 | |||||
Creditors | 3 211 061 | 3 055 515 | 3 440 454 | 3 330 477 | 3 155 725 | 3 004 462 | 2 842 755 |
Fixed Assets | 3 512 554 | 3 513 265 | 3 513 087 | 3 512 954 | 3 512 854 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 121 | 178 | 133 | 100 | |||
Investment Property | 2 950 817 | 2 950 817 | 3 512 554 | 3 512 554 | 3 512 554 | 3 512 554 | 3 512 554 |
Investment Property Fair Value Model | 2 950 817 | 2 950 817 | 3 512 554 | 3 512 554 | 3 512 554 | 3 512 554 | |
Net Current Assets Liabilities | -2 915 421 | -2 824 416 | -3 238 185 | -3 104 917 | -2 929 064 | -2 733 554 | -2 549 802 |
Other Creditors | 3 196 329 | 3 052 353 | 3 417 785 | 3 274 330 | 3 095 835 | 2 937 646 | 2 781 963 |
Other Taxation Social Security Payable | 14 732 | 3 162 | 22 669 | 56 147 | 58 568 | 65 121 | 60 792 |
Property Plant Equipment Gross Cost | 832 | 832 | 832 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 28 690 | 26 061 | 26 086 | 28 570 | |||
Total Assets Less Current Liabilities | 35 396 | 126 401 | 274 369 | 408 348 | 584 023 | 779 400 | 963 052 |
Trade Creditors Trade Payables | 1 322 | 1 695 | |||||
Trade Debtors Trade Receivables | 67 555 | 66 847 | 112 623 | 112 342 | 117 156 | 130 431 | 104 561 |
Total Additions Including From Business Combinations Property Plant Equipment | 832 |
Type | Category | Free download | |
---|---|---|---|
RESOLUTIONS |
Resolutions: Resolution of varying share rights or name, Resolution of adoption of Articles of Association filed on: 8th, April 2024 |
resolution | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy