Hj Accounting Limited in Bourne End, SL8 5RT

Websites

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hjaccounting.co.uk

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www.hjaccounting.co.uk

Description

Data updated on: 01-11-2023

Hj Accounting Limited with the registration number 07939734 has been competing in the field for twelve years. This particular Private Limited Company is located at 8 Waldens Close, in Bourne End and their zip code is SL8 5RT. This business's Standard Industrial Classification Code is 69201 which stands for Accounting and auditing activities. Hj Accounting Ltd reported its account information for the period that ended on 2023-02-28. Its latest annual confirmation statement was filed on 2023-02-07.

There is one managing director at the moment managing this particular limited company, namely Holly H. who's been carrying out the director's responsibilities since Tue, 7th Feb 2012.

Holly H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28	2024-02-29
Currency

Balance Sheet
Cash Bank On Hand				6 769	10 949	12 562	19 160	20 043	31 925
Current Assets	2 448	3 179	4 501	9 982	17 989	22 323	29 860	32 462	46 854	45 457	61 778	74 152
Debtors	951	1 554	2 914	3 213	7 040	9 761	10 700	12 419	14 929
Net Assets Liabilities				8 730	14 209	16 173	20 803	23 146	35 602	28 886	43 353	52 996
Other Debtors				1 095	1 543	300	698	1 808	2 373
Property Plant Equipment				7 633	5 421	4 213	2 694	716	1 152
Cash Bank In Hand	1 497	1 625	1 587	6 769
Net Assets Liabilities Including Pension Asset Liability	-634	939	8 570	8 730
Tangible Fixed Assets	416	518	9 105	7 633

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 634	-61	7 646	7 730

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 228	5 440	7 879	10 032	12 010	13 294
Additions Other Than Through Business Combinations Property Plant Equipment						1 231	634		1 720
Average Number Employees During Period				1	1	1	1	1	1	1	1	1
Corporation Tax Payable				3 480	6 192
Creditors				7 479	8 117	9 563	11 527	9 929	12 301	17 028	18 717	21 156
Fixed Assets									1 152	457	292
Increase From Depreciation Charge For Year Property Plant Equipment					2 212	2 439	2 153	1 978	1 284
Net Current Assets Liabilities	-1 050	465	1 400	2 503	9 872	12 760	18 333	22 533	34 450	28 429	43 061	52 996
Other Creditors				3 974	1 883	2 047	1 702	403	750
Other Taxation Social Security Payable				25
Property Plant Equipment Gross Cost				10 861	10 861	12 092	12 726	12 726	14 446
Provisions For Liabilities Balance Sheet Subtotal				1 406	1 084	800	224	103	103
Taxation Social Security Payable					6 192	7 187	9 703	9 395	11 396
Total Assets Less Current Liabilities	-634	983	10 581	10 136	15 293	16 973	21 027	23 249	35 705	28 886	43 353	52 996
Trade Creditors Trade Payables					42	329	122	131	155
Trade Debtors Trade Receivables				2 118	5 497	9 461	10 002	10 611	12 556
Amount Specific Advance Or Credit Directors	-3 498	2 594	2 350	3 826	1 883	2 047	1 702		823
Amount Specific Advance Or Credit Made In Period Directors						2 047	1 702		823
Amount Specific Advance Or Credit Repaid In Period Directors					1 945	1 883	2 047
Advances Credits Directors	3 498	2 594	2 350	3 826
Advances Credits Made In Period Directors	-3 748	2 121	2 159	2 008
Advances Credits Repaid In Period Directors	-250	3 025	2 403	532
Capital Employed	-634	939	8 570	8 730
Creditors Due Within One Year	3 498	2 714	3 025	7 479
Number Shares Allotted				1 000
Par Value Share	1	1	1	1
Provisions For Liabilities Charges		44	1 935	1 406
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	624	339	9 158	740
Tangible Fixed Assets Cost Or Valuation	624	963	10 121	10 861
Tangible Fixed Assets Depreciation	208	445	1 016	3 228
Tangible Fixed Assets Depreciation Charged In Period	208	237	571	2 212
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Holly H.

Role: Director

Appointed: 07 February 2012

Latest update: 20 January 2024

People with significant control

Holly H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-02-07
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	10 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 May 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	29 February 2024
Annual Accounts 2 June 2014
Date Approval Accounts	2 June 2014

Hj Accounting Limited

General information

Name:

Office Address:

Contact information

Websites

hjaccounting.co.uk

www.hjaccounting.co.uk

Description

Financial data based on annual reports

Company staff

Holly H.

Holly H.

People with significant control

Holly H.

Accounts Documents

Company filings

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