Hr Jess Ltd in Newtownabbey, BT37 0QD

Website

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www.hrjess.co.uk

Description

Data updated on: 01-11-2023

The company called Hr Jess was created on Wednesday 1st November 2006 as a Private Limited Company. This company's head office can be gotten hold of in Newtownabbey on 1 Jordanstown Road. Should you have to get in touch with the firm by post, the area code is BT37 0QD. The company registration number for Hr Jess Ltd is NI061617. This company's declared SIC number is 41100 and has the NACE code: Development of building projects. The company's latest filed accounts documents were submitted for the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-01.

There seems to be 1 managing director this particular moment controlling the limited company, specifically Hadleigh J. who has been utilizing the director's obligations since Wednesday 1st November 2006. The following limited company had been supervised by Elizabeth J. until October 2015. In addition another director, including Herbert J. resigned on Tuesday 21st December 2010.

Hadleigh J. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	233 356	226 050	247 317	273 738	175 612	147 914

Balance Sheet
Current Assets	39 325	20 439	34 968	90 641	102 552	99 007	55 720	57 984	53 080	80 383	151 725	96 053
Net Assets Liabilities						147 914	107 973	110 100	123 678	161 606	205 799	183 062
Cash Bank In Hand	1 442	10	10	570
Debtors	21 071	12 429	19 958	30 519	87 552
Net Assets Liabilities Including Pension Asset Liability	233 356	226 050	247 317	248 970	175 612	147 914
Stocks Inventory	16 812	8 000	15 000	15 000	15 000
Tangible Fixed Assets	691	553	443	695	949

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	233 352	226 046	247 313	273 734	175 608
Shareholder Funds	233 356	226 050	247 317	273 738	175 612	147 914

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors						104 916	107 218	105 151	85 161	44 301	64 510	61 278
Fixed Assets	253 003	252 865	252 755	253 007	153 261	153 823	159 471	157 267	155 759	165 524	164 325	175 509
Net Current Assets Liabilities	-19 647	-26 815	-5 438	20 731	22 351	-885	51 498	47 167	32 081	36 082	77 215	34 775
Total Assets Less Current Liabilities	233 356	226 050	247 317	248 970	181 787	152 938	115 973	110 100	123 678	201 606	207 307	210 284
Accruals Deferred Income					6 175	5 024
Creditors Due Within One Year	58 972	47 254	40 406	50 126	80 201	99 892
Investments Fixed Assets	252 312	252 312	252 312	252 312	152 312
Number Shares Allotted		4			4
Par Value Share		1			1
Share Capital Allotted Called Up Paid	4	4		4	4
Tangible Fixed Assets Additions				425	490
Tangible Fixed Assets Cost Or Valuation	1 677	1 677	1 677	2 102	2 592
Tangible Fixed Assets Depreciation	986	1 124	1 234	1 407	1 643
Tangible Fixed Assets Depreciation Charged In Period		138	110	173	236
Amount Specific Advance Or Credit Directors				44 552	72 117