Hek Jones Limited in Cardiff, CF11 9LJ

Description

Data updated on: 01-11-2023

Registered at 2nd Floor, Cardiff CF11 9LJ Hek Jones Limited is a Private Limited Company with 09134824 Companies House Reg No. The firm appeared on July 17, 2014. This firm's classified under the NACE and SIC code 69102 which stands for Solicitors. 30th November 2022 is the last time when company accounts were reported.

Our data detailing this specific firm's management indicates that there are three directors: Alexandra J., Heidi M. and Andrew J. who assumed their respective positions on January 2, 2020, August 7, 2019 and July 17, 2014.

Andrew J. is the individual with significant control over this firm, 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	2014-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		24 148		30 510	121 244	74 291
Current Assets		145 651	140 395	278 762	486 935	525 101
Debtors		121 503	140 395	248 252	365 691	450 810
Net Assets Liabilities		70 806	35 530	17 691	130 361	201 779
Other Debtors		74 840	104 369	180 147	256 225	286 482
Property Plant Equipment		5 176	3 229	29 635	32 324	22 797
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		202 268	252 835	303 402	353 969	404 536
Accumulated Depreciation Impairment Property Plant Equipment		5 519	7 815	7 933	18 592	29 971
Additions Other Than Through Business Combinations Property Plant Equipment			349		13 348	2 222
Average Number Employees During Period			20	24	46	48
Bank Borrowings Overdrafts		55 303	39 412	115 795	72 903	48 333
Corporation Tax Payable		16 096	1 780
Creditors		73 359	40 802	236 952	78 320	48 333
Dividends Paid On Shares		303 399
Fixed Assets		308 575	256 061
Future Minimum Lease Payments Under Non-cancellable Operating Leases		25 170	25 182	225 755	141 788	58 418
Increase From Amortisation Charge For Year Intangible Assets			50 567	50 567	50 567	50 567
Increase From Depreciation Charge For Year Property Plant Equipment			2 296	2 988	10 659	11 523
Intangible Assets		303 399	252 832	202 265	151 698	101 131
Intangible Assets Gross Cost		505 667	505 667	505 667	505 667
Net Current Assets Liabilities		-163 427	-179 115
Other Creditors		18 056	1 390	121 157	5 417	30 289
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 870		144
Other Disposals Property Plant Equipment				2 870		370
Other Taxation Social Security Payable		61 832	57 566	126 700	237 971	298 421
Property Plant Equipment Gross Cost		10 695	11 044	37 568	50 916	52 768
Provisions For Liabilities Balance Sheet Subtotal		983	614	5 631	6 142	5 699
Total Additions Including From Business Combinations Property Plant Equipment				29 394
Total Assets Less Current Liabilities		145 148	76 946
Trade Creditors Trade Payables		3 297	8 294	2 720	1 271	5 686
Trade Debtors Trade Receivables		46 663	36 026	68 105	109 466	164 328
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Alexandra J.

Role: Director

Appointed: 02 January 2020

Latest update: 18 April 2024

Heidi M.

Role: Director

Appointed: 07 August 2019

Latest update: 18 April 2024

Andrew J.

Role: Director

Appointed: 17 July 2014

Latest update: 18 April 2024

People with significant control

Andrew J.

Notified on 17 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Darren H.

Notified on 17 July 2016

Ceased on 1 July 2021

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

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

Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-07-17
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 July 2015
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Hek Jones Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexandra J.

Heidi M.

Andrew J.

Darren H.

People with significant control

Andrew J.

Darren H.

Accounts Documents

Company filings

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