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 4
  • 1
    Trainor, Angela Lorraine
    Accountant born in June 1963
    Individual (7 offsprings)
    Officer
    2008-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Ponting, Alan Richard
    Accountant born in August 1968
    Individual (2 offsprings)
    Officer
    2008-12-01 ~ now
    OF - Director → CIF 0
  • 3
    Stokes, Gareth Anthony
    Accountant born in June 1968
    Individual (15 offsprings)
    Officer
    2001-04-17 ~ now
    OF - Director → CIF 0
    Mr Gareth Anthony Stokes
    Born in June 1968
    Individual (15 offsprings)
    Person with significant control
    2020-11-27 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 4
    HJS BUSINESS SOLUTIONS LIMITED - 2021-09-20
    HJS GROUP LIMITED
    - 2020-12-04
    Tagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom
    Active Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    1,929,694 GBP2024-03-31
    Person with significant control
    2020-11-27 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 7
  • 1
    Johnston, Gordon John
    Accountant born in August 1966
    Individual (22 offsprings)
    Officer
    2001-04-17 ~ 2020-11-27
    OF - Director → CIF 0
    Johnston, Gordon John
    Accountant
    Individual (22 offsprings)
    Officer
    2001-04-17 ~ 2020-11-27
    OF - Secretary → CIF 0
    Mr Gordon Johnston
    Born in August 1966
    Individual (22 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-11-27
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Sims, Julian Leslie
    Chartered Accountant born in May 1967
    Individual (3 offsprings)
    Officer
    2004-11-01 ~ 2012-04-27
    OF - Director → CIF 0
  • 3
    Sturrock, Laura Ann
    Chartered Accountant born in December 1955
    Individual (1 offspring)
    Officer
    2003-11-10 ~ 2004-10-31
    OF - Director → CIF 0
  • 4
    Hunt, Stephen
    Chartered Accountant born in September 1952
    Individual (12 offsprings)
    Officer
    2003-10-27 ~ 2014-03-28
    OF - Director → CIF 0
  • 5
    INITIA NOVI LIMITED - now
    12-14 Carlton Place, Southampton, England, Hampshire, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1,666,474 GBP2023-03-31
    Person with significant control
    2016-04-06 ~ 2020-11-27
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 6
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 2 offsprings)
    Equity (Company account)
    1,134 GBP2023-06-30
    Officer
    2001-04-11 ~ 2001-04-17
    PE - Nominee Director → CIF 0
  • 7
    9 Perseverance Works, Kingsland Road, London
    Active Corporate (4 parents, 21 offsprings)
    Equity (Company account)
    15,468 GBP2023-06-30
    Officer
    2001-04-11 ~ 2001-04-17
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

HJS ACCOUNTANTS LTD

Previous names
HUNT JOHNSTON STOKES LIMITED - 2014-09-04
HJS GROUP LIMITED - 2003-07-31
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
145,145 GBP2024-03-31
221,312 GBP2023-03-31
Property, Plant & Equipment
429,039 GBP2024-03-31
385,919 GBP2023-03-31
Fixed Assets
574,184 GBP2024-03-31
607,231 GBP2023-03-31
Debtors
1,660,178 GBP2024-03-31
1,433,831 GBP2023-03-31
Cash at bank and in hand
109,321 GBP2024-03-31
237 GBP2023-03-31
Current Assets
1,769,499 GBP2024-03-31
1,434,068 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,829,859 GBP2024-03-31
-1,621,030 GBP2023-03-31
Net Current Assets/Liabilities
-60,360 GBP2024-03-31
-186,962 GBP2023-03-31
Total Assets Less Current Liabilities
513,824 GBP2024-03-31
420,269 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-361,531 GBP2024-03-31
-101,586 GBP2023-03-31
Net Assets/Liabilities
128,577 GBP2024-03-31
294,967 GBP2023-03-31
Equity
Called up share capital
750 GBP2024-03-31
750 GBP2023-03-31
Capital redemption reserve
150 GBP2024-03-31
150 GBP2023-03-31
Retained earnings (accumulated losses)
127,677 GBP2024-03-31
294,067 GBP2023-03-31
Equity
128,577 GBP2024-03-31
294,967 GBP2023-03-31
Average Number of Employees
682023-04-01 ~ 2024-03-31
652022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,199,944 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,054,799 GBP2024-03-31
978,632 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
76,167 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
145,145 GBP2024-03-31
221,312 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
468,388 GBP2024-03-31
346,114 GBP2023-03-31
Other
105,496 GBP2024-03-31
105,176 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
573,884 GBP2024-03-31
451,290 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
103,545 GBP2024-03-31
45,372 GBP2023-03-31
Other
41,300 GBP2024-03-31
19,999 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,845 GBP2024-03-31
65,371 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
58,173 GBP2023-04-01 ~ 2024-03-31
Other
21,301 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,474 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
364,843 GBP2024-03-31
300,742 GBP2023-03-31
Other
64,196 GBP2024-03-31
85,177 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,266,923 GBP2024-03-31
1,199,733 GBP2023-03-31
Other Debtors
Amounts falling due within one year
393,255 GBP2024-03-31
234,098 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,660,178 GBP2024-03-31
1,433,831 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
151,762 GBP2024-03-31
407,479 GBP2023-03-31
Trade Creditors/Trade Payables
Current
194,458 GBP2024-03-31
199,416 GBP2023-03-31
Corporation Tax Payable
Current
98,584 GBP2024-03-31
111,060 GBP2023-03-31
Other Taxation & Social Security Payable
Current
282,307 GBP2024-03-31
258,926 GBP2023-03-31
Other Creditors
Current
1,102,748 GBP2024-03-31
644,149 GBP2023-03-31
Creditors
Current
1,829,859 GBP2024-03-31
1,621,030 GBP2023-03-31
Other Creditors
Non-current
361,531 GBP2024-03-31
101,586 GBP2023-03-31
Advances or credits given to directors
259,945 GBP2024-03-31
10,610 GBP2023-03-31
Related profiles found in government register
  • HJS ACCOUNTANTS LTD
    Info
    HUNT JOHNSTON STOKES LIMITED - 2014-09-04
    HJS GROUP LIMITED - 2003-07-31
    Registered number 04198695
    Tagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJ
    Private Limited Company incorporated on 2001-04-11 (24 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    CIF 0
  • HJS ACCOUNTANTS LTD
    S
    Registered number 04198695
    Tagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom, SO14 3TJ
    Limited Company in Companies House, England & Wales, England And Wales
    CIF 1
  • HUNT JOHNSTON STOKES LIMITED
    S
    Registered number 4198695
    12-14, Carlton Place, Southampton, Hampshire, England, SO15 2EA
    ENGLAND
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Tagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom
    Active Corporate (4 parents, 34 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    12-14 Carlton Place, Southampton, Hampshire
    Dissolved Corporate (3 parents)
    Officer
    2011-05-13 ~ dissolved
    CIF 2 - LLP Member → ME

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.