Intangible Assets
42,522 GBP2025-03-31
145,145 GBP2024-03-31
Property, Plant & Equipment
428,784 GBP2025-03-31
429,039 GBP2024-03-31
Fixed Assets
471,306 GBP2025-03-31
574,184 GBP2024-03-31
Debtors
1,837,269 GBP2025-03-31
1,660,178 GBP2024-03-31
Cash at bank and in hand
158,813 GBP2025-03-31
109,321 GBP2024-03-31
Current Assets
1,996,082 GBP2025-03-31
1,769,499 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,948,830 GBP2025-03-31
-1,829,859 GBP2024-03-31
Net Current Assets/Liabilities
47,252 GBP2025-03-31
-60,360 GBP2024-03-31
Total Assets Less Current Liabilities
518,558 GBP2025-03-31
513,824 GBP2024-03-31
Creditors
Amounts falling due after one year
-253,463 GBP2025-03-31
-361,531 GBP2024-03-31
Net Assets/Liabilities
241,379 GBP2025-03-31
128,577 GBP2024-03-31
Equity
Called up share capital
750 GBP2025-03-31
750 GBP2024-03-31
Capital redemption reserve
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
240,479 GBP2025-03-31
127,677 GBP2024-03-31
Equity
241,379 GBP2025-03-31
128,577 GBP2024-03-31
Average Number of Employees
782024-04-01 ~ 2025-03-31
682023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,199,944 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,157,422 GBP2025-03-31
1,054,799 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
102,623 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
42,522 GBP2025-03-31
145,145 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
526,419 GBP2025-03-31
468,388 GBP2024-03-31
Other
120,783 GBP2025-03-31
105,496 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
647,202 GBP2025-03-31
573,884 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
160,086 GBP2025-03-31
103,545 GBP2024-03-31
Other
58,332 GBP2025-03-31
41,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,418 GBP2025-03-31
144,845 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
56,541 GBP2024-04-01 ~ 2025-03-31
Other
17,032 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
73,573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
366,333 GBP2025-03-31
364,843 GBP2024-03-31
Other
62,451 GBP2025-03-31
64,196 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,451,220 GBP2025-03-31
1,266,923 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
386,049 GBP2025-03-31
393,255 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,837,269 GBP2025-03-31
1,660,178 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
70,000 GBP2025-03-31
151,762 GBP2024-03-31
Trade Creditors/Trade Payables
Current
190,620 GBP2025-03-31
194,458 GBP2024-03-31
Corporation Tax Payable
Current
253,494 GBP2025-03-31
98,584 GBP2024-03-31
Other Taxation & Social Security Payable
Current
327,208 GBP2025-03-31
282,307 GBP2024-03-31
Other Creditors
Current
1,107,508 GBP2025-03-31
1,102,748 GBP2024-03-31
Creditors
Current
1,948,830 GBP2025-03-31
1,829,859 GBP2024-03-31
Other Creditors
Non-current
253,463 GBP2025-03-31
361,531 GBP2024-03-31
HJS ACCOUNTANTS LTD
InfoHUNT JOHNSTON STOKES LIMITED - 2014-09-04
HJS GROUP LIMITED - 2014-09-04
Registered number 04198695Tagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJ
PRIVATE LIMITED COMPANY incorporated on 2001-04-11 (25 years 1 month). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-31
CIF 0HJS ACCOUNTANTS
SRegistered number missing
Hjs Accountants, 12-14 Carlton Place, Southampton, Hants, SO15 2EA
CIF 1 HJS ACCOUNTANTS LTD
SRegistered number 04198695
Tagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom, SO14 3TJ
Limited Company in Companies House, England & Wales, England And Wales
CIF 2 HUNT JOHNSTON STOKES LIMITED
SRegistered number 4198695
12-14, Carlton Place, Southampton, Hampshire, England, SO15 2EA
ENGLAND
CIF 3