Hjfm Limited in Grimsby, DN31 3ET

Description

Data updated on: 01-11-2023

The enterprise operates as Hjfm Limited. The company was established 12 years ago and was registered under 07977006 as its registration number. This headquarters of the company is situated in Grimsby. You may find them at 117-119 Cleethorpe Road. The enterprise's SIC code is 68209, that means Other letting and operating of own or leased real estate. 31st March 2023 is the last time account status updates were reported.

According to the official data, this specific company is managed by a solitary director: Harriet T., who was assigned this position on 2012-03-06.

Harriet T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	282 619

Balance Sheet
Cash Bank On Hand		104 959	164 842	153 146	171 642	10 688	4 134	6 208
Net Assets Liabilities						305 237	272 696	291 044
Property Plant Equipment		280 000	280 000	280 000	280 000	280 000	303 806
Current Assets	4 038			153 146	172 322	15 650	4 134
Debtors					680	4 962
Other Debtors					680	4 962
Cash Bank In Hand	4 038
Net Assets Liabilities Including Pension Asset Liability	282 619
Tangible Fixed Assets	280 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	282 519
Shareholder Funds	282 619

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 645	7 935
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors		56 028	79 153	48 313	68 300	46 240	16 544	13 940
Finance Lease Liabilities Present Value Total							16 544	2 605
Fixed Assets	280 000				280 000	335 827	340 156	393 279
Increase From Depreciation Charge For Year Property Plant Equipment							2 645	5 290
Investments Fixed Assets						55 827	36 350	94 763
Net Current Assets Liabilities	2 619	48 931	85 689	104 833	104 022	-30 590	-50 916	-88 295
Other Creditors		41 278	65 018	41 008	63 338	46 240	52 445	91 898
Other Investments Other Than Loans						55 827	36 350	94 763
Other Taxation Social Security Payable		14 570	14 135	7 305	4 962
Property Plant Equipment Gross Cost		280 000	280 000	280 000	280 000	280 000	306 451
Total Assets Less Current Liabilities	282 619	328 931	365 689	384 833	384 022	305 237	289 240	304 984
Trade Creditors Trade Payables		180
Increase Decrease In Property Plant Equipment							26 451
Total Additions Including From Business Combinations Property Plant Equipment							26 451
Creditors Due Within One Year	1 419
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	280 000
Tangible Fixed Assets Cost Or Valuation	280 000

Company staff

Harriet T.

Role: Director

Appointed: 06 March 2012

Latest update: 6 February 2024

People with significant control

Harriet T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Harriet T.

Notified on 6 April 2016

Ceased on 18 October 2021

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-03-06
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hjfm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet T.

People with significant control

Harriet T.

Harriet T.

Accounts Documents

Company filings

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