Hjm Scheduling Limited in Beccles, NR34 9AJ

Description

Data updated on: 01-11-2023

Hjm Scheduling began its operations in the year 2011 as a Private Limited Company under the ID 07804700. This particular company has been prospering for thirteen years and the present status is active. The company's head office is situated in Beccles at 5 The Walk. Anyone can also locate the firm using its postal code : NR34 9AJ. This enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. The business latest filed accounts documents cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-10-11.

Harvey M. is this enterprise's individual managing director, who was selected to lead the company in 2011. For nearly one year Barbara K., had been responsible for a variety of tasks within the business up until the resignation thirteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 533	5 585	12 052	3 879	3 206

Balance Sheet
Current Assets	29 061	21 287	19 949	23 799	43 841	47 024	20 699	25 256	39 843	9 930	11 354
Net Assets Liabilities					3 206	5 799	212	4 637	5 147	3 915	179
Cash Bank In Hand	26 951	14 274	17 958	19 899	40 541
Debtors	2 110	7 013	1 991	3 900	3 300
Net Assets Liabilities Including Pension Asset Liability	4 533	5 585	12 052	3 879	3 206
Other Debtors		955
Tangible Fixed Assets	644	11 627	9 378	13 927	11 125
Trade Debtors	2 110	5 670	1 625	3 516

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	4 523	5 575	12 042	3 869	3 196
Shareholder Funds	4 533	5 585	12 052	3 879	3 206

Other Financial Data
Average Number Employees During Period							1	2	2	1	2
Creditors					51 760	50 113	27 536	26 254	39 201	13 880	11 200
Fixed Assets	644	11 627	9 378	13 927	11 125	8 888	7 049	5 635	4 505	35	25
Net Current Assets Liabilities	3 889	-6 042	2 674	-10 048	-7 919	3 089	6 837	998	642	3 950	154
Total Assets Less Current Liabilities	4 533	5 585	12 052	3 879	3 206	5 799	212	4 637	5 147	3 915	179
Creditors Due Within One Year	25 172	27 329	17 275	33 847	51 760
Number Shares Allotted	10	10	10	10
Other Creditors Due Within One Year	15 760	22 953	9 401	27 478
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		388	366	384
Profit Loss For Period	29 523	26 052
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	860	13 937	296	14 264
Tangible Fixed Assets Cost Or Valuation	860	14 797	15 093	14 798
Tangible Fixed Assets Depreciation	216	3 170	5 715	871
Tangible Fixed Assets Depreciation Charged In Period	216	2 954	2 545	1 715
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 559
Tangible Fixed Assets Disposals				14 559
Taxation Social Security Due Within One Year	8 836	3 872	7 370	5 865
Trade Creditors Within One Year	576	504	504	504

Company staff

Harvey M.

Role: Director

Appointed: 11 October 2011

Latest update: 9 January 2024

People with significant control

Executives with significant control over the firm are: Victoria M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Harvey M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Victoria M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Harvey M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 06 March 2013
Start Date For Period Covered By Report	2011-10-11
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	06 March 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	14 February 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 March 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 March 2016
Annual Accounts 2 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	2 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hjm Scheduling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harvey M.

Barbara K.

People with significant control

Victoria M.

Harvey M.

Accounts Documents

Company filings

Filing category

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