Hjf Limited in Wetherby, LS22 5DZ

Description

Data updated on: 01-11-2023

Hjf Limited could be reached at Parkhill Studio, Walton Road in Wetherby. The company's area code is LS22 5DZ. Hjf has been actively competing on the market for 9 years. The company's Companies House Registration Number is 09841212. This firm's SIC code is 62020 - Information technology consultancy activities. Hjf Ltd reported its latest accounts for the financial year up to 2022-10-31. The most recent annual confirmation statement was released on 2023-09-21.

We have a team of three directors running this specific business right now, namely Jack F., James F. and Hilary F. who have been executing the directors obligations since April 2017.

Executives who have control over the firm are as follows: James F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Hilary F. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	44

Balance Sheet
Cash Bank On Hand	7 799	2 155	2 611	544	1 138	42	12 718	4 547
Current Assets	10 851	6 155	4 111	2 044	1 138
Debtors	3 052	4 000	1 500	1 500
Net Assets Liabilities	43	234	112	185	273	-4 890	7 607	2
Other Debtors			1 500	1 500
Property Plant Equipment	1 045	618	191	212	431	205	557
Cash Bank In Hand	7 799
Net Assets Liabilities Including Pension Asset Liability	44
Tangible Fixed Assets	1 045

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	42
Shareholder Funds	44

Other Financial Data
Accrued Liabilities	1 000	1 125	1 000	1 000		1 308	1 308	1 296
Accumulated Depreciation Impairment Property Plant Equipment	249	676	1 103	1 382	1 547	1 773	1 955
Additions Other Than Through Business Combinations Property Plant Equipment				300	384		534
Average Number Employees During Period	2	3	3	3	3	3	3	3
Creditors	11 853	6 539	4 190	2 071	1 296	5 137	5 668	4 545
Depreciation Expense Property Plant Equipment						226	182
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-1 955
Disposals Property Plant Equipment								-2 512
Increase From Depreciation Charge For Year Property Plant Equipment		427	427	279	165	226	182
Net Current Assets Liabilities	-1 001	-384	-79	-27	-158	-5 095	7 050	2
Nominal Value Allotted Share Capital	2	2	2	2	2	2	2	2
Number Shares Issued Fully Paid	200	200	200	200	200	200	200	200
Other Creditors	7 384	4 099	892	271	85		3 530	2 322
Other Remaining Borrowings	857	1 093	2 136	638	1 049	3 829	830	927
Par Value Share	0	0	0	0	0	0	0	0
Property Plant Equipment Gross Cost	1 294	1 294	1 294	1 594	1 978	1 978	2 512
Taxation Social Security Payable	2 151
Total Borrowings	857	1 093	2 136	638	1 049	3 829	830	927
Trade Creditors Trade Payables	461	222	162	162	162
Trade Debtors Trade Receivables	3 052	4 000
Amount Specific Advance Or Credit Directors			-1 272
Amount Specific Advance Or Credit Made In Period Directors			7 405
Company Contributions To Money Purchase Plans Directors		1 500	1 400	1 200
Director Remuneration		4 762	8 164	8 165
Creditors Due Within One Year	11 852
Fixed Assets	1 045
Number Shares Allotted	30
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 294
Tangible Fixed Assets Cost Or Valuation	1 294
Tangible Fixed Assets Depreciation	249
Tangible Fixed Assets Depreciation Charged In Period	249
Total Assets Less Current Liabilities	44

Company staff

Jack F.

Role: Director

Appointed: 06 April 2017

Latest update: 10 April 2024

James F.

Role: Director

Appointed: 26 October 2015

Latest update: 10 April 2024

Hilary F.

Role: Director

Appointed: 26 October 2015

Latest update: 10 April 2024

People with significant control

James F.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Hilary F.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-10-26
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Hjf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack F.

James F.

Hilary F.

People with significant control

James F.

Hilary F.

Accounts Documents

Company filings

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