H & J Limited

Active03665851 Private limited company
Incorporated
11 November 1998 (28 years)
Industry
Other service activities n.e.c. (96090)
Directors
Jayne Beverley Smith
Owned by
Jayne Beverley Smith
Huw Christopher Smith
Accounts type
Total exemption full
Region
Wales
Address
Unit A1
Westpoint Industrial Estate
Penarth Road Cardiff
CF11 8JQ

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
6 November 2027
Last conf. stmt
23 October 2026

Charges

Total
3
Outstanding
3
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Smith, Jayne Beverley
Director · Appointed 2 April 2015
British
Born September 1959 (67)
Director · Appointed 11 November 1998
British
Born August 1968 (58)
Officer history (6 former)
2 April 2015
Appointed Smith, Jayne Beverley as Director
1 April 2015
Resigned Smith, Colin Leslie, Dr as Secretary
1 September 2006
Resigned Smith, Jane Beverley as Secretary
1 September 2006
Appointed Smith, Colin Leslie, Dr as Secretary
11 November 1998
Appointed Clive Mathias Company Secretary Limited as Corporate Secretary
11 November 1998
Resigned Harrison, Irene Lesley as Nominee Secretary
11 November 1998
Appointed Harrison, Irene Lesley as Nominee Secretary
11 November 1998
Resigned Clive Mathias Company Secretary Limited as Corporate Secretary
11 November 1998
Appointed Business Information Research & Reporting Limited as Corporate Nominee Director
11 November 1998
Resigned Business Information Research & Reporting Limited as Corporate Nominee Director
11 November 1998
Appointed Clive Mathias Nominee Limited as Corporate Director
11 November 1998
Resigned Clive Mathias Nominee Limited as Corporate Director
11 November 1998
Appointed Smith, Jane Beverley as Secretary
11 November 1998
Appointed Smith, Huw Christopher as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Jayne Beverley Smith
Individual · Notified 28 November 2016
Owns 25–50% of shares
British
Born September 1959 (67)
Individual · Notified 28 November 2016
Owns 25–50% of shares
British
Born August 1968 (58)

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£1,240,619
Cash
£210,076
Debt Ratio
2%
Current Ratio
61.5x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £951,500 £1,124,213 £1,107,203 £1,217,502 £1,220,310 £1,240,619
Balance sheet detail
202520242023202220212020
Fixed Assets£6,477£8,636£482,388£780,338£817,223£745,789
Current Assets£1,254,552£1,331,316£1,039,075£506,274£578,766£469,974
Debtors£120,000£177,031£145,715£40,379£91,054£148,968
Cash£210,076£314,377£441,037£72,976£140,668£226,222
Creditors (< 1 year)£20,410£113,808£263,632£128,300£210,067£235,526
Creditors (> 1 year)£5,834£40,329£51,109£61,709£28,737
Net Current Assets£1,234,142£1,217,508£775,443£377,974£368,699£234,448
Net Assets£1,240,619£1,220,310£1,217,502£1,107,203£1,124,213£951,500
Shareholder Funds£1,240,619£1,220,310£1,217,502£1,107,203£1,124,213£951,500

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
23 October 2026Confirmation statement with no updates23 October 2026
30 April 2026Total exemption full accounts31 December 2025
6 November 2025Confirmation statement with no updates6 November 2025
19 March 2025Total exemption full accounts31 December 2024
19 November 2024Confirmation statement with no updates18 November 2024
Show all recent filings

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