Hjsam Ltd in Milton Keynes, MK3 6GY

Description

Data updated on: 01-11-2023

Hjsam Ltd can be contacted at Milton Keynes at 28, Ultra Avenue,. You can look up the company by referencing its post code - MK3 6GY. The firm has been in business on the UK market for thirteen years. The enterprise is registered under the number 07680604 and their last known state is active. It is known under the name of Hjsam Ltd. It should be noted that the company also operated as Hj Sales & Marketing until the name got changed four years from now. The company's SIC code is 82990 which means Other business support service activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to 30th June 2022 and the latest confirmation statement was filed on 23rd June 2023.

According to the latest update, there’s a solitary director in the company: Craig L. (since 2011-06-23). This business had been presided over by Mark C. until May 2017. In order to support the directors in their duties, this particular business has been utilizing the skills of Claire C. as a secretary since January 2015.

Previous company's names
Hjsam Ltd 2020-11-13
Hj Sales & Marketing Ltd 2011-06-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	652	22 966	45 010	75 952	83 781

Balance Sheet
Cash Bank In Hand	20 298	11 321	66 422	58 888	55 780
Cash Bank On Hand					55 780	21 989	1 989	5 544	2 812	11 439	24 109	21 043
Current Assets	24 798	50 622	66 422	96 888	87 980	27 036	6 383	5 594	2 812	15 250	24 109	38 992
Debtors	4 500	39 301		38 000	32 200	5 047	4 394	50		3 811		17 949
Net Assets Liabilities					83 781	25 569	-2 339
Net Assets Liabilities Including Pension Asset Liability	2 063	22 966		75 952	83 781
Other Debtors					32 200	5 011	4 394	50		3 811		17 949
Property Plant Equipment					24 362	17 768	13 120	699
Tangible Fixed Assets	580	509	3 122	1 905	24 362

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	2 062	22 965	45 009	43 872	51 701
Shareholder Funds	652	22 966	45 010	75 952	83 781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 128	18 037	22 685	5 211	5 272	5 272	5 272	5 027
Average Number Employees During Period						2	2	1		1	1
Creditors					16 785	15 573	21 842	8 552	3 655	2 403	24 001	9 622
Creditors Due After One Year					16 785
Creditors Due Within One Year	24 726	28 165	24 534	22 841	11 776
Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 132				245
Disposals Property Plant Equipment								29 895	638			245
Finance Lease Liabilities Present Value Total					16 785	15 573	15 573
Increase From Depreciation Charge For Year Property Plant Equipment						6 909	4 648	658	61
Net Current Assets Liabilities	72	22 457	41 888	74 047	76 204	23 374	-15 459	-2 958	-843	12 847	108	29 370
Number Shares Allotted			1	20	20
Other Creditors					3 804	985	3 837	8 552	3 655	1 198	19 587	1 351
Other Taxation Social Security Payable					6 414	1 465	1 942			1 205	4 414	8 271
Par Value Share			1	1	1
Property Plant Equipment Gross Cost					35 490	35 805	35 805	5 910	5 272	5 272	5 272	5 027
Share Capital Allotted Called Up Paid		1	1	20	20
Share Premium Account				31 980	31 980
Tangible Fixed Assets Additions	870	99	2 974		31 547
Tangible Fixed Assets Cost Or Valuation	870	969	3 943	3 943	35 490
Tangible Fixed Assets Depreciation	290	460	821	2 038	11 128
Tangible Fixed Assets Depreciation Charged In Period	290	170	361	1 217	9 090
Total Additions Including From Business Combinations Property Plant Equipment						315
Total Assets Less Current Liabilities	652	22 966	45 010	75 952	100 566	41 142	-2 339	-2 259	-843	12 847	108	29 370
Trade Creditors Trade Payables					-1		490
Trade Debtors Trade Receivables						36
Fixed Assets	580	509

Company staff

Claire C.

Role: Secretary

Appointed: 30 January 2015

Latest update: 20 April 2024

Craig L.

Role: Director

Appointed: 23 June 2011

Latest update: 20 April 2024

People with significant control

Craig L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Craig L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-06-23
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	15 January 2014
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 September 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	2 July 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Hjsam Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire C.

Craig L.

Mark C.

People with significant control

Craig L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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Post code:

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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