H.p.j. (bristol) Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

This enterprise known as H.p.j. (bristol) was founded on 2005-01-19 as a Private Limited Company. This business's office could be contacted at Bristol on 30-31 St. James Place, Mangotsfield. Should you have to get in touch with this company by mail, its post code is BS16 9JB. The registration number for H.p.j. (bristol) Limited is 05337016. This business's SIC code is 70229 meaning Management consultancy activities other than financial management. H.p.j. (bristol) Ltd released its latest accounts for the period that ended on 2023/01/31. The most recent annual confirmation statement was submitted on 2023/01/19.

As found in this specific firm's executives list, since February 2012 there have been two directors: David P. and Helen P.. In order to help the directors in their tasks, this specific business has been using the skills of Abigail P. as a secretary since the appointment on 2005-01-19.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 801	7 870	7 351	10 998	-4 081

Balance Sheet
Cash Bank On Hand					533	11 805	2 328	7 042	852	12 464	5 590	695
Current Assets	36 509	36 000	17 817	21 216	8 835	29 417	23 722	10 029	8 462	34 897	14 617	22 096
Debtors	23 590	3 176	16 096	17 228	8 302	17 612	21 394	2 987	7 610	22 433	9 027	21 401
Net Assets Liabilities					-8 258	-17 837	-14 656	-11 400	-13 317	-8 341	163	-8 366
Other Debtors								195	196	641		406
Property Plant Equipment					20 885	15 664	5 816	16 569	14 161	30 983	25 151	20 053
Cash Bank In Hand	12 919	32 824	1 721	3 988	533
Net Assets Liabilities Including Pension Asset Liability	4 801	7 870	7 351	10 998	-4 081
Tangible Fixed Assets	14 097	15 925	29 431	27 583	20 885

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 701	7 770	7 251	10 898	-4 181
Shareholder Funds	4 801	7 870	7 351	10 998	-4 081

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 906	26 127	14 799	12 690	15 543	19 786	26 301	31 399
Additions Other Than Through Business Combinations Property Plant Equipment											683
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts										25 000	11 665	11 665
Creditors					12 589	8 688	43 089	34 850	33 249	25 000	11 665	11 665
Increase From Depreciation Charge For Year Property Plant Equipment						5 221	1 694	3 398	2 853	8 237	6 515	5 098
Net Current Assets Liabilities	176	1 590	-12 797	-1 162	-12 377	-21 680	-19 367	-24 821	-24 787	-8 437	-8 544	-12 944
Other Creditors					11 066	37 446	26 998	28 211	28 736	31 539	9 387	12 281
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 994
Other Disposals Property Plant Equipment										14 393
Other Taxation Social Security Payable					5 461	9 751	7 596	6 639	3 918	5 503	2 973	3 217
Property Plant Equipment Gross Cost					41 791	41 791	20 615	29 259	29 704	50 769	51 452
Provisions For Liabilities Balance Sheet Subtotal					4 177	3 133	1 105	3 148	2 691	5 887	4 779	3 810
Total Additions Including From Business Combinations Property Plant Equipment							1 349	14 394	445	35 458
Total Assets Less Current Liabilities	14 273	17 515	16 634	26 421	8 508	-6 016	-13 551	-8 252	-10 626	22 546	16 607	7 109
Trade Creditors Trade Payables							7 850		594	6 292	801	14 542
Trade Debtors Trade Receivables					8 302	17 612	21 394	2 792	7 414	21 792	9 027	20 995
Creditors Due After One Year	9 472	9 645	9 283	15 423	12 589
Creditors Due Within One Year	36 333	34 410	30 614	22 378	21 212
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 022	5 507
Disposals Property Plant Equipment							22 525	5 750
Finance Lease Liabilities Present Value Total					12 589	8 688	645
Number Shares Allotted		49	49	49	49
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		9 493	22 525	9 929	263
Tangible Fixed Assets Cost Or Valuation	30 577	34 487	41 092	41 528	41 791
Tangible Fixed Assets Depreciation	16 480	18 562	11 661	13 945	20 906
Tangible Fixed Assets Depreciation Charged In Period		5 310	2 303	6 437	6 961
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 228	9 204	4 153
Tangible Fixed Assets Disposals		5 583	15 920	9 493
Controlling Party Ultimate Controlling Party Truefalse									28 737

Company staff

David P.

Role: Director

Appointed: 01 February 2012

Latest update: 29 January 2024

Abigail P.

Role: Secretary

Appointed: 19 January 2005

Latest update: 29 January 2024

Helen P.

Role: Director

Appointed: 19 January 2005

Latest update: 29 January 2024

People with significant control

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

David P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Helen P.

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

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 April 2014
Annual Accounts 15 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	15 July 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	22 May 2013

H.p.j. (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Abigail P.

Helen P.

Swift Incorporations Limited

People with significant control

David P.

Helen P.

Accounts Documents

Company filings

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