Hjs Technology Limited in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

Hjs Technology Limited has been on the local market for seventeen years. Registered with number 06164483 in the year 2007, the company have office at Tagus House, Southampton SO14 3TJ. Launched as Hjs Essentia, it used the name until 2015, when it got changed to Hjs Technology Limited. The enterprise's registered with SIC code 62090 meaning Other information technology service activities. Hjs Technology Ltd filed its account information for the period up to 2023-03-31. The firm's latest annual confirmation statement was filed on 2023-03-15.

Within the following business, a number of director's responsibilities have been carried out by Anne E., Kevin T., Gareth S. and James G.. Within the group of these four managers, Kevin T. has managed business the longest, having been a vital part of directors' team since Tuesday 1st May 2007. At least one secretary in this firm is a limited company: Hjs Company Secretarial Services Limited.

Previous company's names
Hjs Technology Limited 2015-10-30
Hjs Essentia Limited 2007-03-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	222 108	255 429

Balance Sheet
Cash Bank On Hand		212 802	136 855	173 226	259 956	356 159	111 171	195 191	299 664
Current Assets	442 701	528 660	504 772	627 373	758 129	873 837	517 287	650 631	761 763
Debtors	207 507	273 742	332 844	380 842	455 156	471 790	367 250	398 456	406 592
Net Assets Liabilities			218 629	303 828	351 663	493 185	119 703	267 226	350 233
Other Debtors		62 784	115 705	134 444	135 320	162 050	139 415	171 437	132 863
Property Plant Equipment		3 334	5 393	2 417	1 833	735	1 276	3 405	1 753
Total Inventories		42 116	35 073	73 303	43 017	45 888	38 866	56 984	55 507
Cash Bank In Hand	206 164	212 802
Stocks Inventory	29 030	42 116
Tangible Fixed Assets	2 596	3 334

Capital & Reserves
Called Up Share Capital	504	504
Profit Loss Account Reserve	181 990	215 311
Shareholder Funds	222 108	255 429

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		52 500	52 500	52 500	52 500	52 500	52 500	52 500
Accumulated Depreciation Impairment Property Plant Equipment		29 397	30 362	33 338	35 380	36 478	37 247	29 288	30 940
Average Number Employees During Period					18	18	18	16	17
Corporation Tax Payable		34 255	31 118	62 878	58 910	81 799	69 213	92 615	99 936
Creditors		276 078	290 621	325 502	407 987	381 247	398 618	385 958	412 844
Increase From Depreciation Charge For Year Property Plant Equipment			3 128	2 976	2 042	1 098	769	1 567	1 652
Intangible Assets Gross Cost		52 500	52 500	52 500	52 500	52 500	52 500	52 500
Net Current Assets Liabilities	219 811	252 582	214 151	301 871	350 142	492 590	118 669	264 673	348 919
Number Shares Issued Fully Paid				452
Other Creditors		75 773	70 809	78 537	133 287	109 420	70 689	70 794	76 485
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 163					9 526
Other Disposals Property Plant Equipment			2 326					9 526
Other Taxation Social Security Payable		52 106	82 391	85 979	73 821	80 654	139 987	92 380	90 813
Par Value Share		1		1
Payments To Redeem Own Shares							-423 000
Profit Loss						346 929	290 789	397 318
Property Plant Equipment Gross Cost		32 731	35 756	35 755	37 213	37 213	38 523	32 693
Provisions For Liabilities Balance Sheet Subtotal			915	460	312	140	242	852	439
Total Additions Including From Business Combinations Property Plant Equipment			5 350		1 458		1 310	3 696
Total Assets Less Current Liabilities	222 407	255 916	219 544	304 288	351 975	493 325	119 945	268 078	350 672
Trade Creditors Trade Payables		113 944	106 303	98 108	141 969	109 374	118 729	130 169	145 610
Trade Debtors Trade Receivables		210 958	217 139	246 398	319 836	309 740	227 835	227 019	273 729
Creditors Due Within One Year	222 890	276 078
Number Shares Allotted		504
Other Reserves	96	96
Provisions For Liabilities Charges	299	487
Share Capital Allotted Called Up Paid	504	504
Share Premium Account	39 518	39 518