Hjs Accountants Ltd in Southampton, SO14 3TJ

Description

Data updated on: 01-11-2023

Hjs Accountants Ltd may be gotten hold of in Tagus House, 9 Ocean Way in Southampton. The company's postal code is SO14 3TJ. Hjs Accountants has been actively competing in this business since it was set up on 2001-04-11. The company's registration number is 04198695. This company has been on the market under three different names. Its first official name, Hjs Group, was switched on 2003-07-31 to Hunt Johnston Stokes. The current name, in use since 2014, is Hjs Accountants Ltd. The firm's registered with SIC code 69201 and has the NACE code: Accounting and auditing activities. The latest accounts cover the period up to Thursday 31st March 2022 and the latest confirmation statement was submitted on Tuesday 31st January 2023.

Our info that details the company's members indicates that there are three directors: Alan P., Angela T. and Gareth S. who became members of the Management Board on 2008-12-01, 2008-02-01 and 2001-04-17.

Previous company's names
Hjs Accountants Ltd 2014-09-04
Hunt Johnston Stokes Limited 2003-07-31
Hjs Group Limited 2001-04-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	646 459	724 273	874 813	994 112

Balance Sheet
Cash Bank On Hand				1 287	391	352	676	3 151	218 508	28 187	237
Current Assets	1 167 400	1 218 648	1 377 442	1 906 679	1 883 807	1 730 224	1 864 493	1 748 679	1 704 376	1 157 733	1 434 068
Debtors	998 889	1 033 686	1 204 715	1 679 314	1 883 416	1 729 872	1 863 817	1 745 528	1 485 868	1 129 546	1 433 831
Net Assets Liabilities				994 112	1 103 072	1 228 248	1 281 219	667 387	314 627	299 358	294 967
Other Debtors				1 226 792	1 130 952	1 140 421	1 160 400	873 350	450 257	238 724	234 098
Property Plant Equipment				176 913	170 972	131 028	92 619	69 463	52 098	327 610	385 919
Cash Bank In Hand	245	360	1 177	1 287
Intangible Fixed Assets	495 831	399 130	726 959	622 361
Net Assets Liabilities Including Pension Asset Liability	646 459	724 273
Stocks Inventory	168 266	184 602	171 550	226 078
Tangible Fixed Assets	85 398	117 388	116 730	176 913

Capital & Reserves
Called Up Share Capital	825	825	750	750
Profit Loss Account Reserve	645 559	723 373	873 913	993 212
Shareholder Funds	646 459	724 273	874 813	994 112

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				1 615 006	1 699 895	1 788 684	1 862 762	1 905 115	1 938 720	873 299	978 632
Accumulated Depreciation Impairment Property Plant Equipment				518 053	570 279	616 089	639 885	663 041	680 406	698 646	65 371
Average Number Employees During Period							58	66	64	61	65
Balances Amounts Owed By Related Parties					44 573		288 479
Balances Amounts Owed To Related Parties				39 308				150 327	212 000	97 566	244 000
Bank Borrowings Overdrafts				70 483	159 535	77 751	20 917	241 201	350 000	291 667	407 479
Corporation Tax Payable				5 713		17 575	43 324	63 079	50 288	67 899	111 060
Creditors				266 990	261 121	179 337	122 503	101 586	101 586	101 586	101 586
Dividends Paid On Shares						448 681	374 603	332 250
Fixed Assets	681 229	616 518	843 689	799 274		579 709	467 222	401 713	350 743	554 255	607 231
Increase From Amortisation Charge For Year Intangible Assets					84 889	88 789	74 079	42 353	33 605	72 000	105 333
Increase From Depreciation Charge For Year Property Plant Equipment					52 224	45 810	32 443	23 156	17 365	18 240	69 925
Intangible Assets				622 361	537 470	448 681	374 603	332 250	298 645	226 645	221 312
Intangible Assets Gross Cost				2 237 365	2 237 365	2 237 365	2 237 365	2 237 365	2 237 365	1 099 944	1 199 944
Net Current Assets Liabilities	126 730	224 522	160 257	490 164	684 862	847 179	955 803	380 149	78 359	-140 422	-186 962
Number Shares Issued Fully Paid					750	750
Other Creditors				196 507	101 586	101 586	101 586	101 586	101 586	101 586	101 586
Other Disposals Decrease In Amortisation Impairment Intangible Assets										1 137 421
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 646				703 200
Other Disposals Intangible Assets										1 137 421
Other Disposals Property Plant Equipment							14 613				732 504
Other Taxation Social Security Payable				291 660	341 744	297 061	298 573	431 528	550 528	189 510	258 926
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost				694 964	741 249	747 117	732 504	732 504	732 504	1 026 256	451 290
Provisions For Liabilities Balance Sheet Subtotal				28 336	29 111	19 303	19 303	12 889	12 889	12 889	23 716
Total Additions Including From Business Combinations Property Plant Equipment					46 285	5 868				293 752	157 538
Total Assets Less Current Liabilities	807 959	841 040	1 003 946	1 289 438	1 393 304	1 426 888	1 423 025	781 862	429 102	413 833	420 269
Trade Creditors Trade Payables				123 528	237 611	147 335	230 104	166 279	136 967	281 542	199 416
Trade Debtors Trade Receivables				678 600	752 464	589 451	703 417	872 178	1 035 611	890 822	1 199 733
Advances Credits Directors				190 921	83 166			-100 000	-2 187		-10 610
Employees Total				59	72
Creditors Due After One Year	148 030	95 131	107 497	266 990
Creditors Due Within One Year	1 040 670	994 126	1 217 185	1 416 515
Intangible Fixed Assets Aggregate Amortisation Impairment	1 368 152	1 464 853	1 519 406	1 615 004
Intangible Fixed Assets Amortisation Charged In Period		96 701		95 598
Intangible Fixed Assets Cost Or Valuation	1 863 983	1 863 983	2 246 365	2 237 365
Intangible Fixed Assets Disposals				9 000
Number Shares Allotted		825		750
Other Reserves			150	150
Provisions For Liabilities Charges	13 470	21 636	21 636	28 336
Investments Fixed Assets	100 000	100 000
Other Aggregate Reserves	75	75
Other Debtors Due After One Year	286 293	130 000
Secured Debts	394 065	347 913
Share Capital Allotted Called Up Paid	825	825	750	750
Tangible Fixed Assets Additions		56 757		108 805
Tangible Fixed Assets Cost Or Valuation	495 669	552 426	586 159	694 964
Tangible Fixed Assets Depreciation	410 271	435 038	469 429	518 051
Tangible Fixed Assets Depreciation Charged In Period		24 767		48 622

Role: Corporate Nominee Director

Appointed: 11 April 2001

Resigned: 17 April 2001

Address: Kingsland Road, London, E2 8DD

Latest update: 21 January 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 11 April 2001

Resigned: 17 April 2001

Address: Kingsland Road, London, E2 8DD

Latest update: 21 January 2024

People with significant control

Executives who have control over the firm are as follows: Gareth S.. Hjs Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Southampton at 9 Ocean Way, SO14 3TJ, Hampshire and was registered as a PSC under the registration number 12876959.

Gareth S.

Notified on 27 November 2020

Nature of control:

right to manage directors

Hjs Group Limited

Address: Tagus House 9 Ocean Way, Southampton, Hampshire, SO14 3TJ, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House. England & Wales

Registration number 12876959

Notified on 27 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Hjs Business Solutions Ltd

Address: 12-14 Carlton Place Southampton, England, Hampshire, SO15 2EA, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House, England & Wales

Registration number 08923617

Notified on 6 April 2016

Ceased on 27 November 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gordon J.

Notified on 6 April 2016

Ceased on 27 November 2020

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hjs Accountants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan P.

Angela T.

Gareth S.

Julian S.

Laura S.

Stephen H.

Gordon J.

Gordon J.

Wildman & Battell Limited

Same-Day Company Services Limited

People with significant control

Gareth S.

Hjs Group Limited

Hjs Business Solutions Ltd

Gordon J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode