Hsj Supplies Limited is a private limited company that can be found at 25 Grosvenor Road, Wrexham LL11 1BT. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-03-29, this 6-year-old company is run by 2 directors.
Director John J., appointed on 29 March 2018. Director Susan J., appointed on 29 March 2018.
The company is officially categorised as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (SIC code: 47789).
The last confirmation statement was sent on 2023-04-11 and the deadline for the next filing is 2024-04-25. What is more, the annual accounts were filed on 28 February 2022 and the next filing should be sent on 30 November 2023.
| Office Address | 25 Grosvenor Road |
| Town | Wrexham |
| Post code | LL11 1BT |
| Country of origin | United Kingdom |
| Registration Number | 11282337 |
| Date of Incorporation | Thu, 29th Mar 2018 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 29 March 2018
Position: Director
Appointed: 29 March 2018
The register of PSCs that own or control the company includes 2 names. As BizStats discovered, there is Harvey J. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Susan J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Harvey J.
| Notified on | 29 March 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan J.
| Notified on | 29 March 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 100 | 2 213 | 1 354 | 3 704 | 4 304 |
| Current Assets | 100 | 60 845 | 82 264 | 121 902 | 137 451 |
| Debtors | 20 453 | 32 806 | 70 698 | 63 147 | |
| Net Assets Liabilities | -7 915 | 482 | 22 344 | 287 | |
| Total Inventories | 38 179 | 48 104 | 47 500 | 70 000 | |
| Other Debtors | 1 167 | ||||
| Property Plant Equipment | 2 229 | 1 672 | 2 042 | ||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 10 954 | 262 | 5 849 | 96 | |
| Amount Specific Advance Or Credit Made In Period Directors | 10 954 | 13 784 | 6 111 | 78 255 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 25 000 | 30 597 | 79 954 | ||
| Accrued Liabilities | 1 913 | 1 640 | 2 335 | 2 545 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 744 | 1 301 | 1 982 | 822 | |
| Average Number Employees During Period | 5 | 5 | 5 | ||
| Corporation Tax Payable | 14 923 | 28 498 | 41 600 | ||
| Creditors | 70 989 | 83 136 | 101 213 | 138 404 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 744 | 557 | 681 | 253 | |
| Merchandise | 38 179 | 48 104 | 47 500 | 70 000 | |
| Net Current Assets Liabilities | 100 | -10 144 | -872 | 20 689 | -953 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
| Other Creditors | 858 | ||||
| Other Taxation Social Security Payable | 4 875 | 4 719 | 11 995 | 23 392 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 2 973 | 2 973 | 4 024 | ||
| Provisions | -1 272 | 318 | 387 | 291 | |
| Provisions For Liabilities Balance Sheet Subtotal | 318 | 387 | 291 | ||
| Total Assets Less Current Liabilities | 100 | -7 915 | 800 | 22 731 | 578 |
| Trade Creditors Trade Payables | 49 300 | 47 363 | 37 891 | 46 055 | |
| Deferred Tax Asset Debtors | 1 272 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 973 | 1 051 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 27th, November 2023 |
accounts | Free Download (9 pages) |
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