Founded in 2014, Hsj Accountants, classified under reg no. 09112090 is an active company. Currently registered at Severn House NP10 8FY, Newport the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022. Since Sunday 31st August 2014 Hsj Accountants Ltd is no longer carrying the name Hsj Accountants And Tax Advisers.
The company has 3 directors, namely Natalie S., Andrew H. and Leanne J.. Of them, Leanne J. has been with the company the longest, being appointed on 30 April 2015 and Natalie S. and Andrew H. have been with the company for the least time - from 31 July 2019. As of 25 April 2024, there were 3 ex directors - Gareth H., Robyn H. and others listed below. There were no ex secretaries.
| Office Address | Severn House |
| Office Address2 | Hazell Drive |
| Town | Newport |
| Post code | NP10 8FY |
| Country of origin | United Kingdom |
| Registration Number | 09112090 |
| Date of Incorporation | Wed, 2nd Jul 2014 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 31 July 2019
Position: Director
Appointed: 31 July 2019
Position: Director
Appointed: 30 April 2015
The list of PSCs who own or have control over the company includes 6 names. As we established, there is Hsj Accountants Holdings Limited from Newport. The abovementioned PSC is categorised as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Leanne O. This PSC has significiant influence or control over the company,. Moving on, there is Staden Limited, who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares. This PSC , owns 25-50% shares.
Hsj Accountants Holdings Limited
Severn House Hazell Drive, Newport, Gwent, NP10 8FY
| Legal authority | England And Wales |
| Legal form | Company Limited By Shares |
| Country registered | Uk |
| Place registered | Companies House |
| Registration number | 14807148 |
| Notified on | 7 July 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Leanne O.
| Notified on | 31 January 2022 |
| Ceased on | 7 July 2023 |
| Nature of control: |
significiant influence or control |
Staden Limited
Severn House Hazell Drive, Newport, South Wales, NP10 8FY, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 12822775 |
| Notified on | 30 June 2021 |
| Ceased on | 31 January 2022 |
| Nature of control: |
25-50% shares |
Rcem Limited
Cwrt Cefn Michaelston Y Fedw, Cardiff, South Glamorgan, CF3 6XS, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | England And Wales |
| Place registered | England And Wales |
| Registration number | 12838235 |
| Notified on | 30 June 2021 |
| Ceased on | 31 January 2022 |
| Nature of control: |
25-50% shares |
Kim J.
| Notified on | 2 July 2016 |
| Ceased on | 30 June 2021 |
| Nature of control: |
25-50% shares |
Robyn H.
| Notified on | 2 July 2016 |
| Ceased on | 31 July 2019 |
| Nature of control: |
25-50% shares |
| Hsj Accountants And Tax Advisers | August 31, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 77 414 | 29 247 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 335 | 662 | 750 | 111 658 | 322 457 | 447 555 | 203 889 | 141 381 | |
| Current Assets | 397 677 | 411 942 | 427 738 | 482 924 | 538 031 | 431 876 | 637 942 | 392 000 | 507 244 |
| Debtors | 397 107 | 411 607 | 427 076 | 482 174 | 426 373 | 109 419 | 190 387 | 119 826 | 235 965 |
| Net Assets Liabilities | 29 247 | 11 847 | 47 822 | 89 560 | 53 562 | 224 809 | 191 280 | 207 415 | |
| Property Plant Equipment | 586 447 | 590 507 | 566 126 | 17 469 | 8 620 | 34 333 | 49 480 | 45 410 | |
| Total Inventories | 125 818 | 68 285 | 129 898 | ||||||
| Cash Bank In Hand | 570 | 335 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 77 414 | 29 247 | |||||||
| Tangible Fixed Assets | 41 270 | 586 447 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 76 414 | 28 247 | |||||||
| Shareholder Funds | 77 414 | 29 247 | |||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -74 734 | -123 178 | -168 208 | -21 629 | -113 312 | -60 562 | -82 413 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 36 819 | 63 737 | 89 985 | 74 742 | 84 841 | 37 697 | 54 264 | 68 472 | |
| Additions Other Than Through Business Combinations Intangible Assets | 120 000 | 75 000 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 978 | 1 867 | 1 250 | 32 893 | 32 227 | 10 080 | |||
| Average Number Employees During Period | 28 | 30 | 32 | 31 | 31 | 36 | 38 | 38 | |
| Creditors | 478 325 | 348 196 | 325 675 | 316 137 | 50 000 | 39 113 | 115 362 | 19 316 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -33 479 | ||||||||
| Disposals Property Plant Equipment | -563 900 | ||||||||
| Fixed Assets | 56 270 | 601 447 | 605 507 | 581 126 | 32 469 | 23 620 | 49 333 | 184 480 | 255 410 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 918 | 26 248 | 18 236 | 10 099 | 7 180 | 16 567 | 14 208 | ||
| Intangible Assets | 120 000 | 195 000 | |||||||
| Intangible Assets Gross Cost | 120 000 | 195 000 | |||||||
| Net Current Assets Liabilities | 21 144 | -93 875 | -245 464 | -84 451 | 225 299 | 101 571 | 327 901 | 182 724 | 53 734 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 822 | 822 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 603 | 20 396 | 3 405 | 12 707 | 23 139 | ||||
| Property Plant Equipment Gross Cost | 623 266 | 654 244 | 656 111 | 92 211 | 93 461 | 126 354 | 103 802 | 113 882 | |
| Total Assets Less Current Liabilities | 77 414 | 507 572 | 360 043 | 496 675 | 257 768 | 125 191 | 377 234 | 367 204 | 309 144 |
| Work In Progress | 125 818 | 68 285 | 129 898 | ||||||
| Consideration For Shares Issued | 1 000 | ||||||||
| Creditors Due After One Year | 478 325 | ||||||||
| Creditors Due Within One Year | 376 533 | 505 817 | |||||||
| Instalment Debts Due After5 Years | 377 625 | ||||||||
| Investments Fixed Assets | 15 000 | 15 000 | |||||||
| Nominal Value Shares Issued | 1 000 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Number Shares Issued | 1 000 | ||||||||
| Value Shares Allotted | 1 000 | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Tuesday 23rd January 2024 director's details were changed filed on: 23rd, January 2024 |
officers | Free Download (2 pages) |
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