J Hedges started in year 2014 as Private Limited Company with registration number 09135470. The J Hedges company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southampton at Solent Business Centre Unit 104. Postal code: SO15 0HW.
The firm has 2 directors, namely James H., Sarah H.. Of them, James H., Sarah H. have been with the company the longest, being appointed on 17 July 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Solent Business Centre Unit 104 |
Office Address2 | Millbrook Road West |
Town | Southampton |
Post code | SO15 0HW |
Country of origin | United Kingdom |
Registration Number | 09135470 |
Date of Incorporation | Thu, 17th Jul 2014 |
Industry | Repair of other equipment |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is James H. This PSC and has 25-50% shares.
James H.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 4 647 | 1 008 | 426 | 1 983 | 12 229 | 15 171 | 16 428 | 15 697 |
Current Assets | 7 802 | 10 637 | 33 516 | 35 208 | 28 597 | 33 412 | 40 716 | 31 689 |
Debtors | 3 155 | 9 629 | 33 090 | 33 090 | 16 011 | 17 884 | 23 931 | 15 635 |
Net Assets Liabilities | 294 | 556 | 17 333 | 17 304 | 2 966 | 4 112 | -7 161 | -3 292 |
Other Debtors | 3 155 | 9 629 | 27 800 | 27 800 | 10 933 | 6 933 | 6 933 | 6 933 |
Property Plant Equipment | 6 475 | 14 423 | 10 817 | 8 113 | 14 380 | 10 785 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 159 | 6 967 | 10 573 | 13 277 | 3 595 | 7 190 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 634 | 12 756 | 17 975 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | 15 000 | 15 000 | 12 500 | 9 970 | ||||
Bank Overdrafts | 7 308 | 5 128 | 7 948 | 10 663 | 28 120 | 18 084 | ||
Creditors | 7 508 | 10 081 | 22 658 | 32 327 | 21 448 | 22 413 | 49 757 | 35 796 |
Fixed Assets | 14 380 | 10 785 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 159 | 4 808 | 6 265 | 3 595 | ||||
Net Current Assets Liabilities | 294 | 556 | 10 858 | 2 881 | 7 149 | 10 999 | -9 041 | -4 107 |
Other Creditors | 116 | -7 385 | 1 133 | 271 | 11 322 | 6 753 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 704 | 15 947 | ||||||
Other Disposals Property Plant Equipment | 21 390 | |||||||
Property Plant Equipment Gross Cost | 8 634 | 21 390 | 21 390 | 21 390 | 17 975 | 17 975 | ||
Taxation Social Security Payable | 7 508 | 10 081 | 15 234 | 22 116 | 8 077 | 9 224 | 4 030 | 5 461 |
Total Assets Less Current Liabilities | 17 966 | 19 112 | 5 339 | 6 678 | ||||
Trade Creditors Trade Payables | 3 312 | 1 080 | 1 080 | 1 080 | ||||
Trade Debtors Trade Receivables | 5 290 | 5 290 | 5 078 | 10 951 | 16 998 | 8 702 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 8th, March 2024 |
accounts | Free Download (12 pages) |
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