H&J DEVELOPMENTS LIMITED, DUNGANNON, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2011

Profit / (loss): £410.9K

Key figures

Profit / (loss)

2011£410,858

2012£-440,105

2013£-426,005

2014£-386,091

2015£-324,736

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Total assets

2011£1,010,858

2012£159,895

2013£173,995

2014£213,909

2015£275,264

2016£316,877

2017£359,250

2018£390,922

2019£249,321

2020£247,645

2021£240,395

2022£246,331

2023£244,265

Net Assets Liabilities

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£390,922

2019£249,321

2020£247,645

2021£240,395

2022£246,331

2023£244,265

Equity

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£390,922

2019£249,321

2020£247,645

2021£240,395

2022£246,331

2023£244,265

Current Assets

2011£2,002,495

2012£1,042,784

2013£993,855

2014£1,001,519

2015£991,229

2016£1,005,324

2017£992,340

2018£982,261

2019£321,321

2020£319,646

2021£240,395

2022£318,331

2023£246,265

Net Current Assets Liabilities

2011£1,907,060

2012£951,869

2013£911,504

2014£896,127

2015£901,352

2016£886,042

2017£869,616

2018£841,692

2019£249,321

2020£247,645

2021£240,395

2022£246,331

2023£244,265

Total Assets Less Current Liabilities

2011£1,907,265

2012£952,017

2013£911,630

2014£896,234

2015£901,443

2016£886,119

2017£869,679

2018£841,746

2019£249,321

2020£247,645

2021£240,395

2022£246,331

2023£244,265

Debtors

2011£15,517

2012£43,294

2013£4,233

2014£2,773

2015£9,895

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018£450,824

2019£72,000

2020£72,001

2021£0

2022£72,000

2023£2,000

Average Number Employees During Period

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

20190

20202

20212

20222

20232

Accruals Deferred Income

2011—

2012—

2013—

2014—

2015—

2016£31

2017£40

2018£0

2019—

2020—

2021—

2022—

2023—

Called Up Share Capital

2011£600,000

2012£600,000

2013£600,000

2014£600,000

2015£600,000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Cash Bank In Hand

2011£202,044

2012£196,456

2013£186,588

2014£195,712

2015£178,300

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year

2011—

2012£792,122

2013£737,635

2014£682,325

2015£626,179

2016£569,211

2017£510,389

2018£450,824

2019—

2020—

2021—

2022—

2023—

Creditors Due After One Year Total Noncurrent Liabilities

2011£896,407

2012£852,788

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year

2011—

2012£90,915

2013£82,351

2014£105,392

2015£89,877

2016£119,282

2017£122,724

2018£140,569

2019—

2020—

2021—

2022—

2023—

Creditors Due Within One Year Total Current Liabilities

2011£95,435

2012£96,173

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Fixed Assets

2011£205

2012£148

2013£126

2014£107

2015£91

2016£77

2017£63

2018£54

2019£0

2020—

2021—

2022—

2023—

Net Assets Liabilities Including Pension Asset Liability

2011£1,010,858

2012£159,895

2013£173,995

2014£213,909

2015£275,264

2016£316,877

2017£359,250

2018£390,922

2019—

2020—

2021—

2022—

2023—

Profit Loss Account Reserve

2011£410,858

2012£-440,105

2013£-426,005

2014£-386,091

2015£-324,736

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Shareholder Funds

2011£1,010,858

2012£159,895

2013£173,995

2014£213,909

2015£275,264

2016£316,877

2017£359,250

2018£390,922

2019—

2020—

2021—

2022—

2023—

Stocks Inventory

2011£1,784,934

2012£803,034

2013£803,034

2014£803,034

2015£803,034

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets

2011£205

2012£148

2013£126

2014£107

2015£91

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Cost Or Valuation

2011£640

2012£640

2013£640

2014£640

2015£640

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation

2011£466

2012£492

2013£514

2014£533

2015£549

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charged In Period

2011—

2012—

2013£22

2014£19

2015£16

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Tangible Fixed Assets Depreciation Charge For Period

2011£31

2012£26

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

Metric	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Profit / (loss)	£410,858	£-440,105	£-426,005	£-386,091	£-324,736	—	—	—	—	—	—	—	—
Total assets	£1,010,858	£159,895	£173,995	£213,909	£275,264	£316,877	£359,250	£390,922	£249,321	£247,645	£240,395	£246,331	£244,265
Net Assets Liabilities	—	—	—	—	—	—	—	£390,922	£249,321	£247,645	£240,395	£246,331	£244,265
Equity	—	—	—	—	—	—	—	£390,922	£249,321	£247,645	£240,395	£246,331	£244,265
Current Assets	£2,002,495	£1,042,784	£993,855	£1,001,519	£991,229	£1,005,324	£992,340	£982,261	£321,321	£319,646	£240,395	£318,331	£246,265
Net Current Assets Liabilities	£1,907,060	£951,869	£911,504	£896,127	£901,352	£886,042	£869,616	£841,692	£249,321	£247,645	£240,395	£246,331	£244,265
Total Assets Less Current Liabilities	£1,907,265	£952,017	£911,630	£896,234	£901,443	£886,119	£869,679	£841,746	£249,321	£247,645	£240,395	£246,331	£244,265
Debtors	£15,517	£43,294	£4,233	£2,773	£9,895	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£450,824	£72,000	£72,001	£0	£72,000	£2,000
Average Number Employees During Period	—	—	—	—	—	—	—	—	0	2	2	2	2
Accruals Deferred Income	—	—	—	—	—	£31	£40	£0	—	—	—	—	—
Called Up Share Capital	£600,000	£600,000	£600,000	£600,000	£600,000	—	—	—	—	—	—	—	—
Cash Bank In Hand	£202,044	£196,456	£186,588	£195,712	£178,300	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	£792,122	£737,635	£682,325	£626,179	£569,211	£510,389	£450,824	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	£896,407	£852,788	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	£90,915	£82,351	£105,392	£89,877	£119,282	£122,724	£140,569	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£95,435	£96,173	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£205	£148	£126	£107	£91	£77	£63	£54	£0	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£1,010,858	£159,895	£173,995	£213,909	£275,264	£316,877	£359,250	£390,922	—	—	—	—	—
Profit Loss Account Reserve	£410,858	£-440,105	£-426,005	£-386,091	£-324,736	—	—	—	—	—	—	—	—
Shareholder Funds	£1,010,858	£159,895	£173,995	£213,909	£275,264	£316,877	£359,250	£390,922	—	—	—	—	—
Stocks Inventory	£1,784,934	£803,034	£803,034	£803,034	£803,034	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£205	£148	£126	£107	£91	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£640	£640	£640	£640	£640	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£466	£492	£514	£533	£549	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	£22	£19	£16	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£31	£26	—	—	—	—	—	—	—	—	—	—	—

H&J DEVELOPMENTS LIMITED

Summary

Legal & Status

Timeline (16 events)

Address updated

Status changed

Company incorporated

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Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Janet Orr (person)

Appointed Hugh Henry Orr (person)

Shareholders

Ultimate Beneficial Owner

Geography

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Key figures

Documents

Company Report of H&J DEVELOPMENTS LIMITED

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Annual Accounts

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