Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 17 November 2026
- Last conf. stmt
- 3 November 2025
HJN01 Ltd
- Incorporated
- 3 November 2014 (12 years)
- Industry
- Performing arts (90010)
- Owned by
- Hermione Jane NorrisSimon Neil Wheeler
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Suite A1st FloorUnit 1 Eurogate Business ParkAshfordTN24 8XW
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 3 November 2014
British
Born December 1966 (59)
Director · Appointed 3 November 2014
British
Born January 1975 (51)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born December 1966 (59)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1975 (51)
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £30,268
- Cash
- £12,380
- Employees
- 2
- Debt Ratio
- 88%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £4,828 | £5,768 | £12,427 | £15,332 | £38,041 | £42,943 |
| Current Assets | £248,592 | £260,142 | £152,094 | £202,372 | £153,133 | £295,774 |
| Debtors | £236,212 | £234,298 | £149,264 | £148,810 | £149,141 | £148,810 |
| Cash | £12,380 | £25,844 | £2,830 | £53,562 | £3,992 | £146,964 |
| Creditors (< 1 year) | £198,690 | £87,934 | £113,080 | £87,123 | £145,068 | |
| Net Current Assets | £25,440 | £61,452 | £64,160 | £89,292 | £66,010 | £150,706 |
| Net Assets | £30,268 | £193,649 | ||||
| Shareholder Funds | £67,220 | £76,587 | £104,624 | £104,051 | £193,649 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 November 2026 | Total exemption full accounts | 28 February 2026 | ||
| 13 November 2025 | Director's details changed | |||
| 13 November 2025 | Director's details changed | |||
| 13 November 2025 | Change of details for a person with significant control | |||
| 13 November 2025 | Change of details for a person with significant control |
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