Hrj Accountancy Services Limited in Loughton, IG10 2QZ

Description

Data updated on: 01-11-2023

This particular firm is based in Loughton with reg. no. 06991800. The company was established in the year 2009. The main office of this firm is located at Unit 6 Buckingham Court Rectory Lane. The post code for this location is IG10 2QZ. This company's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. Hrj Accountancy Services Ltd reported its account information for the period that ended on 30th September 2022. The business latest confirmation statement was released on 17th August 2023.

At present, the limited company is the workplace of just one director: Roberta S., who was selected to lead the company on 2009/08/17. The limited company had been presided over by Howard S. up until 2010.

Roberta S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	390	4 537	-16 474	-16 234	-16 283	-11 751

Balance Sheet
Current Assets	50 020	71 588	38 061	45 577	54 174	25 105	36 660	45 572	49 425	15 953	13 802	8 501
Net Assets Liabilities						-11 751	-6 731	3 216	8 755	9 999	8 000	3 304
Net Assets Liabilities Including Pension Asset Liability	390	4 537	-16 474	-16 233	-16 283	-11 751
Cash Bank In Hand	844	1 359	2 054
Debtors	49 176	60 129	36 007
Tangible Fixed Assets	2 355	1 373	959

Capital & Reserves
Called Up Share Capital	4	4	4		4	4
Profit Loss Account Reserve	386	4 533	-16 478		-16 287	-11 755
Shareholder Funds	390	4 537	-16 474	-16 234	-16 283	-11 751

Other Financial Data
Accrued Liabilities Deferred Income						-1
Average Number Employees During Period									2	2
Creditors						40 310	46 326	44 851	42 791	701	287	907
Fixed Assets	2 355	1 373	959	40	4 082	3 453	2 935	2 495	2 121	1 747	1 485	1 262
Net Current Assets Liabilities	-1 965	-4 936	-17 433	-16 274	-9 734	-15 205	-9 666	721	6 634	15 252	13 515	7 594
Total Assets Less Current Liabilities	390	-3 563	-16 474	-16 234	-16 284	-11 752	-6 731	3 216	8 755	16 999	15 000	8 856
Accruals Deferred Income					-1	-1
Creditors Due Within One Year	51 985	66 424	55 494	61 848	63 908	40 310
Creditors Due After One Year					10 631
Number Shares Allotted		4
Par Value Share		1
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions			618
Tangible Fixed Assets Cost Or Valuation	3 683	3 683	4 301
Tangible Fixed Assets Depreciation	1 328	2 310	3 342
Tangible Fixed Assets Depreciation Charged In Period		982	1 032

Company staff

Roberta S.

Role: Director

Appointed: 17 August 2009

Latest update: 22 February 2024

People with significant control

Roberta S.

Notified on 17 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	31 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	19 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Hrj Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roberta S.

Howard S.

People with significant control

Roberta S.

Accounts Documents

Company filings

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