The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Smith, Huw Christopher
Born in August 1968Individual (2 offsprings)Officer
1998-11-11 ~ nowOF - Director → CIF 0Mr Huw Christopher Smith
Born in August 1968Individual (2 offsprings)Person with significant control 2016-11-28 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Smith, Jayne Beverley
Born in September 1959Individual (1 offspring)Officer 2015-04-02 ~ nowOF - Director → CIF 0Mrs Jayne Beverley Smith
Born in September 1959Individual (1 offspring)Person with significant control 2016-11-28 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
6
- 1
Clive Mathias Company Secretary Limited
IndividualOfficer 1998-11-11 ~ 1998-11-11OF - Secretary → CIF 0 - 2
Smith, Jane Beverley
IndividualOfficer 1998-11-11 ~ 2006-09-01OF - Secretary → CIF 0 - 3
Business Information Research & Reporting Limited
IndividualOfficer 1998-11-11 ~ 1998-11-11OF - Nominee Director → CIF 0 - 4
Smith, Colin Leslie, Dr
RetiredIndividualOfficer 2006-09-01 ~ 2015-04-01OF - Secretary → CIF 0 - 5
Harrison, Irene Lesley
Individual (3 offsprings)Officer 1998-11-11 ~ 1998-11-11OF - Nominee Secretary → CIF 0 - 6CLIVE MATHIAS LIMITED - nowCHERINGTON LIMITED - 2002-05-01
29 Rhodfa Sweldon, Barry, The Vale Of GlamorganActive Corporate (1 parent)Equity (Company account)3,181 GBP2024-12-31Officer1998-11-11 ~ 1998-11-11PE - Director → CIF 0
Company in focus
H & J LIMITED
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Intangible Assets
203,685 GBP2023-06-30
Property, Plant & Equipment
8,636 GBP2024-12-31
278,703 GBP2023-06-30
Fixed Assets
8,636 GBP2024-12-31
482,388 GBP2023-06-30
Debtors
177,031 GBP2024-12-31
145,715 GBP2023-06-30
Current assets - Investments
839,908 GBP2024-12-31
366,323 GBP2023-06-30
Cash at bank and in hand
314,377 GBP2024-12-31
441,037 GBP2023-06-30
Current Assets
1,331,316 GBP2024-12-31
1,039,075 GBP2023-06-30
Net Current Assets/Liabilities
1,217,508 GBP2024-12-31
775,443 GBP2023-06-30
Total Assets Less Current Liabilities
1,226,144 GBP2024-12-31
1,257,831 GBP2023-06-30
Net Assets/Liabilities
1,220,310 GBP2024-12-31
1,217,502 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-06-30
Retained earnings (accumulated losses)
1,219,310 GBP2024-12-31
1,154,502 GBP2023-06-30
Equity
1,220,310 GBP2024-12-31
1,217,502 GBP2023-06-30
Average Number of Employees
122023-07-01 ~ 2024-12-31
182022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
62,000 GBP2024-12-31
203,685 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
62,000 GBP2024-12-31
Intangible Assets
Goodwill
203,685 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
845,973 GBP2023-06-30
Vehicles
36,395 GBP2024-12-31
205,123 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
36,395 GBP2024-12-31
1,051,096 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-845,973 GBP2023-07-01 ~ 2024-12-31
Vehicles
-168,728 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,014,701 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
648,535 GBP2023-06-30
Vehicles
27,759 GBP2024-12-31
123,858 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,759 GBP2024-12-31
772,393 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29,613 GBP2023-07-01 ~ 2024-12-31
Vehicles
20,318 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,931 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-678,148 GBP2023-07-01 ~ 2024-12-31
Vehicles
-116,417 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-794,565 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Vehicles
8,636 GBP2024-12-31
81,265 GBP2023-06-30
Plant and equipment
197,438 GBP2023-06-30
Trade Debtors/Trade Receivables
4,531 GBP2024-12-31
138,525 GBP2023-06-30
Other Debtors
172,500 GBP2024-12-31
7,190 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
21,158 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
372 GBP2024-12-31
79,383 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
67,332 GBP2024-12-31
150,036 GBP2023-06-30
Other Creditors
Amounts falling due within one year
36,104 GBP2024-12-31
3,055 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
5,834 GBP2024-12-31
20,833 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,496 GBP2023-06-30
Equity
Revaluation reserve
62,000 GBP2023-06-30
177,769 GBP2022-06-30
Related profiles found in government register
- Registered number 03665851
H & J LIMITED
InfoUnit A1, Westpoint Industrial Estate, Penarth Road Cardiff, Glamorgan CF11 8JQPRIVATE LIMITED COMPANY incorporated on 1998-11-11 (27 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-11-18CIF 0 H&J LTD
SRegistered number 3665851Unit A1, Unit A1, West Point Industrial Estate, Penarth Road, Cardiff, South Glamorgan, United Kingdom, CF11 8JQLimited Company in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- Unit A1 Westpoint Ind Est, Penarth Road, Cardiff, WalesActive Corporate (3 parents)Equity (Company account)142,820 GBP2024-12-31Person with significant control 2024-06-03 ~ 2025-03-28CIF 1 - Has significant influence or control → OECIF 1 - Has significant influence or control as a member of a firm → OE
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.