Hjm Accounts Ltd in Hereford, HR4 8LE

Description

Data updated on: 01-11-2023

09048188 - registration number of Hjm Accounts Ltd. This firm was registered as a Private Limited Company on 20th May 2014. This firm has been present on the market for 10 years. The enterprise may be gotten hold of in Whitmore Cross Tillington in Hereford. The office's area code assigned to this place is HR4 8LE. The enterprise's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. 31st May 2022 is the last time the accounts were reported.

According to the latest data, this business is directed by a single director: Heather M., who was appointed in May 2014.

Heather M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	6 520	2 613

Balance Sheet
Cash Bank In Hand	7 331	4 036
Cash Bank On Hand			5 843	7 758	4 807	5 412	9 284
Current Assets	9 880	6 304	8 083	9 337	5 645	7 061	10 585	6 187
Debtors	2 549	2 268	2 240	1 579	838	1 649	1 301
Intangible Fixed Assets	6 993	6 216
Net Assets Liabilities Including Pension Asset Liability	6 520	2 613
Property Plant Equipment			400	287	1 288	897	557
Tangible Fixed Assets		201
Net Assets Liabilities							9 023	3 871

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 519	2 612
Shareholder Funds	6 520	2 613

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		1 554	2 331	3 108	3 885	4 662	5 439
Accumulated Depreciation Impairment Property Plant Equipment		50	162	275	666	1 057	1 397
Creditors			9 965	12 123	5 841	4 059	4 450	2 166
Creditors Due After One Year	1 833	1 868
Creditors Due Within One Year	8 520	8 240
Debtors Due After One Year	-2 549	-2 268
Fixed Assets	6 993	6 417	5 839	4 949	5 173	4 005	2 888	3 130
Increase From Amortisation Charge For Year Intangible Assets			777	777	777	777	777
Increase From Depreciation Charge For Year Property Plant Equipment			112	113	391	391	340
Intangible Assets		6 216	5 439	4 662	3 885	3 108	2 331
Intangible Assets Gross Cost		7 770	7 770	7 770	7 770	7 770
Intangible Fixed Assets Additions	7 770
Intangible Fixed Assets Aggregate Amortisation Impairment	777	1 554
Intangible Fixed Assets Amortisation Charged In Period	777	777
Intangible Fixed Assets Cost Or Valuation	7 770
Net Current Assets Liabilities	1 360	-1 936	-1 882	-2 786	-196	3 002	6 135	4 021
Number Shares Allotted	1	1
Other Creditors			9 964	10 715	4 721	2 840	3 716
Other Taxation Social Security Payable				1 408	1 076	1 219	735
Par Value Share	1	1
Property Plant Equipment Gross Cost		251	562	562	1 954	1 954
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		251
Tangible Fixed Assets Cost Or Valuation		251
Tangible Fixed Assets Depreciation		50
Tangible Fixed Assets Depreciation Charged In Period		50
Total Additions Including From Business Combinations Property Plant Equipment			311		1 392
Total Assets Less Current Liabilities	8 353	4 481	3 957	2 163	4 977	7 007	9 023	7 151
Trade Creditors Trade Payables			1		44		-1
Trade Debtors Trade Receivables			2 240	1 579	838	1 649	1 301

Company staff

Heather M.

Role: Director

Appointed: 20 May 2014

Latest update: 25 March 2024

People with significant control

Heather M.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Hjm Accounts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather M.

People with significant control

Heather M.

Accounts Documents

Company filings

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