Hjw Accounting Services Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

The enterprise named Hjw Accounting Services was founded on Thu, 22nd Nov 2012 as a Private Limited Company. The firm's office could be found at Hove on The Old Casino, 28 Fourth Avenue. Assuming you need to reach this firm by post, the postal code is BN3 2PJ. The office registration number for Hjw Accounting Services Limited is 08303962. The firm's classified under the NACE and SIC code 69202 which means Bookkeeping activities. 2022-10-31 is the last time when the company accounts were reported.

There's a single managing director now supervising this particular firm, namely Hazel W. who has been doing the director's tasks for 12 years. Since Thu, 22nd Nov 2012 Geoffrey W., had performed the duties for this firm till the resignation on Fri, 16th Aug 2019.

Hazel W. is the individual who has control over this firm, 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 642	64 301	57 488	152

Balance Sheet
Cash Bank In Hand	45 355	103 668	76 614	10 143
Current Assets	93 355	104 930	81 903	13 226	9 599	9 544	13 474	12 174	12 332	17 870
Debtors	48 000	1 262	5 289	3 083
Net Assets Liabilities				152	461		-2 387	-9 223	-7 255	-5 026
Net Assets Liabilities Including Pension Asset Liability	45 642	64 301	57 488	152
Tangible Fixed Assets	1 819	5 389	4 010	2 343

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	45 640	64 299	57 486	150
Shareholder Funds	45 642	64 301	57 488	152

Other Financial Data
Amount Specific Advance Or Credit Directors						10 580	15 391	3 334	6 872	9 943
Amount Specific Advance Or Credit Made In Period Directors							10 645	25 610	5 161	4 893
Amount Specific Advance Or Credit Repaid In Period Directors							15 456	6 885	1 623	1 822
Average Number Employees During Period								1	1	1
Creditors				14 948	10 990	11 807	16 812	3 850	3 010	2 170
Creditors Due Within One Year	49 168	44 940	27 623	14 948
Fixed Assets				2 343	1 852	1 348	951	1 054	2 247	1 669
Net Current Assets Liabilities	44 187	59 990	54 280	-1 722	-1 391	-2 263	-3 338	-6 427	-6 492	-4 525
Number Shares Allotted	2	2	2	2
Par Value Share	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal				469
Provisions For Liabilities Charges	364	1 078	802	469
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	2 427
Tangible Fixed Assets Cost Or Valuation	2 427	7 865	8 230
Tangible Fixed Assets Depreciation	608	2 476	4 220	5 887
Tangible Fixed Assets Depreciation Charged In Period	608
Total Assets Less Current Liabilities	46 006	65 379	58 290	621	461	-915	-2 387	-5 373	-4 245	-2 856

Company staff

Hazel W.

Role: Director

Appointed: 22 November 2012

Latest update: 19 January 2024

People with significant control

Hazel W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Geoffrey W.

Notified on 6 April 2016

Ceased on 16 August 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

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	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 January 2015
Annual Accounts 21 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	21 July 2016
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 3 February 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 February 2014

Hjw Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel W.

Geoffrey W.

People with significant control

Hazel W.

Geoffrey W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Hjw Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel W.

Geoffrey W.

People with significant control

Hazel W.

Geoffrey W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013