Hjm Services Limited in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

Hjm Services is a business located at DA14 6NE Sidcup at Onega House. The firm has been in existence since 2016 and is registered under the registration number 10463788. The firm has been present on the British market for 8 years now and the official state is active. This enterprise's classified under the NACE and SIC code 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-12-31 is the last time the accounts were filed.

The information we have that details the following enterprise's MDs suggests there are two directors: Joseph W. and Hayley W. who became members of the Management Board on Fri, 15th Nov 2019 and Fri, 4th Nov 2016.

Executives who control the firm include: Joseph W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hayley W. 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		10 118	12 292	63 374	5 029	2 979
Current Assets	16 605	14 124	72 383	112 720	7 194	3 924
Debtors		4 006	60 091	49 346	2 165	945
Net Assets Liabilities	1 522	43 992	9 852	3 852	-4 992
Other Debtors			29 339	26 589	2 165	945
Property Plant Equipment		10 000	10 769	10 513

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			256	512
Additions Other Than Through Business Combinations Property Plant Equipment			1 025
Average Number Employees During Period			1	2	2	2
Bank Borrowings Overdrafts				50 000
Corporation Tax Payable			1 808	9 383	545
Creditors	25 083	68 116	73 300	69 381	12 186	16 178
Current Tax For Period			1 808	7 565	545	-545
Depreciation Rate Used For Property Plant Equipment			25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment					512
Disposals Property Plant Equipment					11 025
Increase From Depreciation Charge For Year Property Plant Equipment			256	256
Net Current Assets Liabilities	8 478	53 992	-917	43 339	-4 992	-12 254
Other Creditors		22 068	2 130	500	7 477	14 918
Other Taxation Social Security Payable		4 393	11 310	13 818	3 429
Property Plant Equipment Gross Cost		10 000	11 025	11 025
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 808	7 565	545	-545
Total Assets Less Current Liabilities	1 522	43 992	9 852	53 852	-4 992	-12 254
Trade Creditors Trade Payables		41 655	58 052	45 680	735	1 260
Trade Debtors Trade Receivables		4 006	30 752	22 757
Fixed Assets	10 000	10 000

Company staff

Joseph W.

Role: Director

Appointed: 15 November 2019

Latest update: 20 March 2024

Hayley W.

Role: Director

Appointed: 04 November 2016

Latest update: 20 March 2024

People with significant control

Joseph W.

Notified on 28 January 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hayley W.

Notified on 4 November 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mathew P.

Notified on 28 January 2020

Ceased on 31 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-04
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Hjm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph W.

Hayley W.

Mathew P.

People with significant control

Joseph W.

Hayley W.

Mathew P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode