H J Services Ltd in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

This company referred to as H J Services was founded on 2006-08-09 as a Private Limited Company. This enterprise's headquarters can be reached at Coventry on Cashs Business Centre 1st Floor, 228 Widdrington Road. Should you have to contact this company by mail, the area code is CV1 4PB. The registration number for H J Services Ltd is 05900205. This enterprise's declared SIC number is 71200 which means Technical testing and analysis. H J Services Limited filed its account information for the period that ended on 2022/08/31. The business most recent confirmation statement was submitted on 2023/08/09.

As mentioned in the following company's executives list, since August 2006 there have been two directors: Jayshri J. and Harish J..

Executives who have control over the firm are as follows: Jayshri J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harish J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 662	50 025	71 378	84 040	104 456	135 924

Balance Sheet
Cash Bank In Hand	98 626	109 683	88 183	123 731	158 257	205 112
Cash Bank On Hand						205 112	204 528	23 184	18 335	14 787	15 626	13 860
Current Assets		109 839	94 399	129 124	158 257	213 771	204 528
Debtors			6 216	5 393		8 659
Property Plant Equipment						771	655
Tangible Fixed Assets	742	631	536	807	788	771

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	36 562	49 800	71 278	83 940	104 356	135 824
Shareholder Funds	36 662	50 025	71 378	84 040	104 456	135 924

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 659	1 775
Average Number Employees During Period							1	1	1	1	1	1
Creditors						78 618	93 240	46 315	40 539	36 617	36 317	36 317
Creditors Due Within One Year	62 706	60 445	23 557	45 891	54 589	78 618
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 775
Disposals Property Plant Equipment								2 430
Fixed Assets							655	135 000
Increase From Depreciation Charge For Year Property Plant Equipment							116
Investments Fixed Assets								135 000	131 867	146 632	174 211	140 714
Net Current Assets Liabilities	35 920	49 394	70 842	83 233	103 668	135 153	111 288	-23 131	-22 204	-21 830	-20 691	-22 457
Number Shares Allotted		100	100	100	100	100
Other Creditors						57 741	91 748	46 179	40 279	36 617	36 317	36 317
Other Investments Other Than Loans								135 000	131 867	146 632	174 211	140 714
Other Taxation Social Security Payable						20 877	1 492	136	260
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 430	2 430
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				414	120	119
Tangible Fixed Assets Cost Or Valuation	1 777	1 777	1 777	2 191	2 311	2 430
Tangible Fixed Assets Depreciation	1 035	1 146	1 241	1 384	1 523	1 659
Tangible Fixed Assets Depreciation Charged In Period		111	95	143	139	136
Total Assets Less Current Liabilities	36 662	49 900	71 378	84 040	104 456	135 924	111 943	111 869	109 663	124 802	153 520	118 257
Trade Debtors Trade Receivables						8 659

Company staff

Jayshri J.

Role: Director

Appointed: 09 August 2006

Latest update: 8 February 2024

Jayshri J.

Role: Secretary

Appointed: 09 August 2006

Latest update: 8 February 2024

Harish J.

Role: Director

Appointed: 09 August 2006

Latest update: 8 February 2024

People with significant control

Jayshri J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Harish J.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Annual Accounts 26th May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	26th May 2015
Annual Accounts 4th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4th May 2016
Annual Accounts 29th 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	29th 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	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 28th May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	28th May 2013
Annual Accounts 29th May 2014
Date Approval Accounts	29th May 2014

H J Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayshri J.

Jayshri J.

Harish J.

People with significant control

Jayshri J.

Harish J.

Accounts Documents

Company filings

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