Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 7 April 2027
- Last conf. stmt
- 24 March 2026
HJ&M Property Management Ltd
- Incorporated
- 24 March 2015 (11 years)
- Industry
- Management of real estate on a fee or contract basis (68320)
- Directors
- Owned by
- Henry Phillips
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Amulree Church RoadHartleyLongfieldDA3 8DW
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 24 March 2015
British
Born April 1962 (64)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born April 1962 (64)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £113,377
- Cash
- £221
- Employees
- 1
- Debt Ratio
- 24%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £137,325 | £145,636 | £178,143 | £165,442 | £178,464 | £193,443 |
| Current Assets | £11,182 | £2,820 | £2,044 | £7,840 | £20,406 | £6,406 |
| Debtors | £10,961 | £2,044 | £2,044 | £4,796 | £10,891 | £2,557 |
| Cash | £221 | £776 | £0 | £3,044 | £9,515 | £3,849 |
| Creditors (< 1 year) | £20,941 | £21,120 | ||||
| Net Current Assets | (£23,948) | (£18,121) | (£19,076) | (£380) | (£7,517) | (£32,253) |
| Net Assets | £113,377 | £127,515 | £159,067 | £165,062 | £170,947 | £161,190 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 March 2026 | Confirmation statement with no updates | 24 March 2026 | ||
| 30 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 24 March 2025 | Confirmation statement with no updates | 24 March 2025 | ||
| 28 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 25 March 2024 | Confirmation statement with no updates | 24 March 2024 |
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