H.j. Contracts General Woodworkers Limited in Norfolk, NR9 4LX

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www.hjcontracts.com

Description

Data updated on: 01-11-2023

H.j. Contracts General Woodworkers Limited has been in the United Kingdom for fifty one years. Registered with number 01141574 in the year 1973, the firm is located at 43b Hardingham Road, Norfolk NR9 4LX. This company's SIC and NACE codes are 31090 which means Manufacture of other furniture. 2022/03/31 is the last time when company accounts were filed.

The data we obtained regarding the company's management implies there are two directors: Paul B. and Karen D. who assumed their respective positions on July 18, 2001.

Pamela B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	386 477	328 347	373 903	334 309	283 091

Balance Sheet
Cash Bank In Hand	86 315	84 696	151 052	58 219	71 500
Current Assets	362 410	410 012	587 664	284 510	401 787
Debtors	244 840	296 011	403 057	196 344	301 288
Stocks Inventory	31 255	29 305	33 555	29 947	28 999
Tangible Fixed Assets	275 711	345 653	327 262	357 636	340 464

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	346 344	289 427	336 196	297 815	247 810
Shareholder Funds	386 477	328 347	373 903	334 309	283 091

Other Financial Data
Creditors Due After One Year		63 000	51 000	28 500	21 500
Creditors Due Within One Year	235 083	348 905	477 225	259 484	419 908
Deferred Tax Liability	16 561	15 413	12 798	19 853	17 752
Net Assets Liability Excluding Pension Asset Liability	386 477	328 347	373 903	334 309	283 091
Net Current Assets Liabilities	127 327	61 107	110 439	25 026	-18 121
Number Shares Allotted		5	5	5	5
Par Value Share		1	1	1	1
Revaluation Reserve	40 033	38 820	37 607	36 394	35 181
Share Capital Allotted Called Up Paid	5	5	5	5	5
Tangible Fixed Assets Additions		104 698		49 617
Tangible Fixed Assets Cost Or Valuation	455 750	529 309	530 629	577 994	578 920
Tangible Fixed Assets Depreciation	180 039	183 656	203 367	220 358	238 456
Tangible Fixed Assets Depreciation Charged In Period		19 634		18 332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 017		1 342
Tangible Fixed Assets Disposals		31 139		2 252
Total Assets Less Current Liabilities	403 038	406 760	437 701	382 662	322 343
Amount Due From To Related Party			-2 185		2 377

Company staff

Paul B.

Role: Director

Appointed: 18 July 2001

Latest update: 18 April 2024

Karen D.

Role: Director

Appointed: 18 July 2001

Latest update: 18 April 2024

People with significant control

Pamela B.

Notified on 13 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Karen D.

Notified on 1 July 2016

Ceased on 2 October 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31

H.j. Contracts General Woodworkers Limited

General information

Name:

Office Address:

Contact information

Website

www.hjcontracts.com

Description

Financial data based on annual reports

Company staff

Paul B.

Karen D.

Pamela B.

John B.

People with significant control

Pamela B.

Karen D.

Accounts Documents

Company filings

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