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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
    Brodie, Colin Edward
    Director born in March 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2014-11-20 ~ now
    OF - Director → CIF 0
    Mr Colin Edward Brodie
    Born in March 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 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
  • 2
    Brodie, Sheila Ann
    Director born in March 1959
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-11-20 ~ now
    OF - Director → CIF 0
    Mrs Sheila Ann Brodie
    Born in March 1959
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-03-29 ~ 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
parent relation
Company in focus

HSJ HOLDING COMPANY LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Investment Property
3,419,388 GBP2024-03-31
3,419,388 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment
49,715 GBP2024-03-31
62,143 GBP2023-03-31
Fixed Assets - Investments
5,500 GBP2024-03-31
5,500 GBP2023-03-31
Fixed Assets
1,764,909 GBP2024-03-31
1,777,337 GBP2023-03-31
Debtors
Current
188,061 GBP2024-03-31
11,974 GBP2023-03-31
Cash at bank and in hand
802,509 GBP2024-03-31
885,189 GBP2023-03-31
Current Assets
990,570 GBP2024-03-31
897,163 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-81,706 GBP2024-03-31
Net Current Assets/Liabilities
908,864 GBP2024-03-31
857,349 GBP2023-03-31
Total Assets Less Current Liabilities
2,673,773 GBP2024-03-31
2,634,686 GBP2023-03-31
Net Assets/Liabilities
2,665,399 GBP2024-03-31
2,625,507 GBP2023-03-31
Equity
Called up share capital
1,900,000 GBP2024-03-31
1,900,000 GBP2023-03-31
Share premium
950,000 GBP2024-03-31
950,000 GBP2023-03-31
Retained earnings (accumulated losses)
-184,601 GBP2024-03-31
-224,493 GBP2023-03-31
Equity
2,665,399 GBP2024-03-31
2,625,507 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-04-01 ~ 2024-03-31
Office equipment
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
66,706 GBP2024-03-31
66,706 GBP2023-03-31
Office equipment
5,120 GBP2024-03-31
5,120 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
71,826 GBP2024-03-31
71,826 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
7,710 GBP2023-03-31
Office equipment
1,973 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,683 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
11,799 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
629 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
12,428 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,509 GBP2024-03-31
Office equipment
2,602 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,111 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
47,197 GBP2024-03-31
58,996 GBP2023-03-31
Office equipment
2,518 GBP2024-03-31
3,147 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,330 GBP2024-03-31
2,286 GBP2023-03-31
Other Debtors
Current
135,203 GBP2024-03-31
4,836 GBP2023-03-31
Prepayments/Accrued Income
Current
2,705 GBP2024-03-31
2,453 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
48,823 GBP2024-03-31
2,399 GBP2023-03-31
Corporation Tax Payable
Current
52,884 GBP2024-03-31
10,401 GBP2023-03-31
Taxation/Social Security Payable
Current
1,134 GBP2024-03-31
1,572 GBP2023-03-31
Other Creditors
Current
1,495 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
27,688 GBP2024-03-31
26,346 GBP2023-03-31
Creditors
Current
81,706 GBP2024-03-31
39,814 GBP2023-03-31
Net Deferred Tax Liability/Asset
-8,374 GBP2024-03-31
-9,178 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
804 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-924 GBP2024-03-31
-1,728 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,900,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31

  • HSJ HOLDING COMPANY LIMITED
    Info
    Registered number 09321330
    icon of address24 Old Bond Street, London W1S 4AP
    Private Limited Company incorporated on 2014-11-20 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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