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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
    Moffatt, John
    Company Director born in March 1943
    Individual (4 offsprings)
    Officer
    icon of calendar 2015-11-24 ~ now
    OF - Director → CIF 0
    Mr John Moffatt
    Born in March 1943
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Wendy Jacqueline Moffatt
    Born in January 1945
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-25 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Coles, Jane
    Company Director born in June 1970
    Individual
    Officer
    icon of calendar 2003-09-30 ~ 2015-11-24
    OF - Director → CIF 0
    Coles, Jane
    Individual
    Officer
    icon of calendar 2003-09-30 ~ 2015-11-24
    OF - Secretary → CIF 0
  • 2
    Moffatt, John
    Lloyds Underwriter born in March 1973
    Individual (4 offsprings)
    Officer
    icon of calendar 2023-05-01 ~ 2023-12-06
    OF - Director → CIF 0
  • 3
    Coles, Richard George
    Sales Director born in May 1969
    Individual
    Officer
    icon of calendar 2003-09-30 ~ 2015-11-24
    OF - Director → CIF 0
parent relation
Company in focus

H J C PROPERTY SERVICES LIMITED

Standard Industrial Classification
46341 - Wholesale Of Fruit And Vegetable Juices, Mineral Water And Soft Drinks
96090 - Other Service Activities N.e.c.
46320 - Wholesale Of Meat And Meat Products
41100 - Development Of Building Projects
Brief company account
Intangible Assets
75,000 GBP2024-09-30
90,000 GBP2023-09-30
Property, Plant & Equipment
48,588 GBP2024-09-30
65,276 GBP2023-09-30
Investment Property
1,021,000 GBP2024-09-30
814,184 GBP2023-09-30
Fixed Assets
1,144,588 GBP2024-09-30
969,460 GBP2023-09-30
Total Inventories
15,750 GBP2024-09-30
15,750 GBP2023-09-30
Debtors
138,798 GBP2024-09-30
341,754 GBP2023-09-30
Cash at bank and in hand
71,560 GBP2023-09-30
Current Assets
154,548 GBP2024-09-30
429,064 GBP2023-09-30
Creditors
Current
293,551 GBP2024-09-30
299,475 GBP2023-09-30
Net Current Assets/Liabilities
-139,003 GBP2024-09-30
129,589 GBP2023-09-30
Total Assets Less Current Liabilities
1,005,585 GBP2024-09-30
1,099,049 GBP2023-09-30
Net Assets/Liabilities
294,482 GBP2024-09-30
493,759 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Share premium
434,466 GBP2023-09-30
Retained earnings (accumulated losses)
294,382 GBP2024-09-30
59,193 GBP2023-09-30
Equity
294,482 GBP2024-09-30
493,759 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
225,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
150,000 GBP2024-09-30
135,000 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
75,000 GBP2024-09-30
90,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,037 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,449 GBP2024-09-30
6,761 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,688 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
48,588 GBP2024-09-30
65,276 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
65,926 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
1,373 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
16,139 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
17,512 GBP2024-09-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
48,414 GBP2024-09-30
64,553 GBP2023-09-30
Investment Property - Fair Value Model
1,021,000 GBP2024-09-30
814,184 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,660 GBP2024-09-30
22,152 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
107,138 GBP2024-09-30
319,602 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
138,798 GBP2024-09-30
341,754 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
29,275 GBP2024-09-30
26,200 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
18,456 GBP2024-09-30
18,456 GBP2023-09-30
Trade Creditors/Trade Payables
Current
159,958 GBP2024-09-30
147,209 GBP2023-09-30
Other Taxation & Social Security Payable
Current
83,742 GBP2024-09-30
104,965 GBP2023-09-30
Other Creditors
Current
2,120 GBP2024-09-30
2,645 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
628,686 GBP2024-09-30
542,501 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
31,114 GBP2024-09-30
46,470 GBP2023-09-30
Bank Borrowings
Secured
654,886 GBP2024-09-30
568,701 GBP2023-09-30
Total Borrowings
Secured
704,456 GBP2024-09-30
633,627 GBP2023-09-30
Related profiles found in government register
  • H J C PROPERTY SERVICES LIMITED
    Info
    Registered number 04915564
    icon of address117 - 119 Cleethorpe Road, Grimsby, North East Lincs DN31 3ET
    Private Limited Company incorporated on 2003-09-30 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-11
    CIF 0
  • HJC PROPERTY SERVICES LTD
    S
    Registered number 04915564
    icon of address6, Westgate, Louth, Lincolnshire, United Kingdom, LN11 9YH
    Ltd in England & Wales, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address117 - 119 Cleethorpe Road, Grimsby, North East Lincs, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    7 GBP2020-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.