Hjc Associates Limited in Nottingham, NG5 1JJ

Description

Data updated on: 01-11-2023

Hjc Associates came into being in 2008 as a company enlisted under no 06589347, located at NG5 1JJ Nottingham at 550 Valley Road. This company has been in business for sixteen years and its last known status is active. This company's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 2022-05-31 is the last time company accounts were reported.

Helen C. is the company's solitary director, that was assigned this position on Friday 9th May 2008. What is more, the director's assignments are constantly supported by a secretary - Joy D., who was appointed by this specific firm on Tuesday 21st April 2009.

Helen C. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	26 585	28 951	31 211	22 734	14 022

Balance Sheet
Cash Bank On Hand					3 154	9 796	28 869	22 917	22 068	16 989	15 342
Current Assets	32 998	27 776	31 049	19 142	9 684	11 754	41 197	35 245	22 068
Debtors	18 186	15 959	19 431	12 067	6 530	1 958	12 328	12 328
Net Assets Liabilities					14 022	15 862	37 722	33 261	26 381	21 382	14 408
Other Debtors					193	193	193	6 715
Property Plant Equipment					763	572	616	1 172	879	1 379
Intangible Fixed Assets	7 520	7 050	6 580	6 110	5 640
Cash Bank In Hand	14 812	11 817	11 618	7 075
Net Assets Liabilities Including Pension Asset Liability	26 585	28 951	31 211	22 734
Tangible Fixed Assets	1 135	1 200	1 356	1 017	763

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	26 485	28 851	31 111	22 634	13 922
Shareholder Funds	26 585	28 951	31 211	22 734	14 022

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 760	4 230	4 700	5 170	5 640	6 110
Accumulated Depreciation Impairment Property Plant Equipment					2 757	2 948	3 154	3 545	3 838	4 297
Additions Other Than Through Business Combinations Property Plant Equipment							250	947		959
Amortisation Rate Used For Intangible Assets						5	5	5	5	5	5
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts						265
Corporation Tax Payable							5 391	249
Creditors					1 912	1 520	8 668	7 151	150	14	934
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25
Disposals Decrease In Amortisation Impairment Intangible Assets											6 110
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 297
Disposals Intangible Assets											9 400
Disposals Property Plant Equipment											5 676
Fixed Assets	8 655	8 250	7 936	7 127	6 403	5 742	5 316	5 402	4 639	4 669
Increase From Amortisation Charge For Year Intangible Assets						470	470	470	470	470
Increase From Depreciation Charge For Year Property Plant Equipment						191	206	391	293	459
Intangible Assets					5 640	5 170	4 700	4 230	3 760	3 290
Intangible Assets Gross Cost						9 400	9 400	9 400	9 400	9 400
Net Current Assets Liabilities	17 930	20 941	23 546	15 810	7 772	10 234	32 529	28 094	21 918	16 975	14 408
Number Shares Issued Fully Paid					100	100	100	100	10	10	10
Other Creditors					1 268	1 020	3 277	6 902	150	14	934
Other Taxation Social Security Payable						14
Par Value Share				1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						3 520	3 770	4 717	4 717	5 676
Taxation Including Deferred Taxation Balance Sheet Subtotal					153	114	123	235	176	262
Total Assets Less Current Liabilities	26 585	29 191	31 482	22 937	14 175	15 976	37 845	33 496	26 557	21 644	14 408
Trade Creditors Trade Payables					644	221
Trade Debtors Trade Receivables					6 337	1 765	12 135	5 613
Cash Bank				7 075	3 154
Creditors Due Within One Year	15 068	6 835	7 503	3 332	1 912
Intangible Fixed Assets Aggregate Amortisation Impairment	1 880	2 350	2 820	3 290	3 760
Intangible Fixed Assets Amortisation Charged In Period		470		470	470
Net Assets Liability Excluding Pension Asset Liability				22 734	14 022
Number Shares Allotted				100	100
Number Shares Authorised					100
Provisions For Liabilities Charges		240	271	203	153
Intangible Fixed Assets Cost Or Valuation	9 400	9 400	9 400	9 400
Share Capital Allotted Called Up Paid			100	-100	-100
Tangible Fixed Assets Additions		465
Tangible Fixed Assets Cost Or Valuation	2 447	2 912	3 520	3 520
Tangible Fixed Assets Depreciation	1 312	1 712	2 164	2 503	2 757
Tangible Fixed Assets Depreciation Charged In Period		400		339	254
Share Capital Authorised				-100	-100

Company staff

Joy D.

Role: Secretary

Appointed: 21 April 2009

Latest update: 26 January 2024

Helen C.

Role: Director

Appointed: 09 May 2008

Latest update: 26 January 2024

People with significant control

Helen C.

Notified on 9 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	28 January 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Hjc Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joy D.

Helen C.

David A.

People with significant control

Helen C.

Accounts Documents

Company filings

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