HJC BLASTING SERVICES LIMITED, Watton

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £-3.5K

Key figures

Profit / (loss)

2014£-3527

2015£-3527

2016£-5467

2017—

2018—

2019—

2020—

Total assets

2014£-3526

2015£-3526

2016£-5466

2017£3891

2018£5013

2019£7561

2020£8739

Net Assets Liabilities

2014—

2015—

2016—

2017£3891

2018£5013

2019£7561

2020£8739

Equity

2014—

2015—

2016—

2017£3891

2018£5013

2019—

2020—

Current Assets

2014—

2015—

2016—

2017£76.848

2018£80.453

2019£77.546

2020£76.440

Net Current Assets Liabilities

2014£-3526

2015£-3526

2016£-7384

2017£1310

2018—

2019—

2020—

Total Assets Less Current Liabilities

2014£-3526

2015£-3526

2016£-5466

2017—

2018—

2019—

2020—

Cash Bank On Hand

2014—

2015—

2016—

2017£1039

2018£1039

2019£2399

2020£1293

Debtors

2014£5633

2015£5633

2016£49.163

2017£76.848

2018£79.414

2019£75.147

2020£75.147

Other Debtors

2014—

2015—

2016—

2017£902

2018—

2019—

2020—

Creditors

2014—

2015—

2016—

2017£75.538

2018£75.440

2019£69.985

2020£67.701

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£7699

2018£4727

2019£784

2020—

Other Creditors

2014—

2015—

2016—

2017£18.174

2018£19.053

2019£17.834

2020£17.484

Number Shares Allotted

20141

20151

20161

2017—

2018—

2019—

2020—

Number Shares Issued Fully Paid

2014—

2015—

2016—

20171

20181

20191

20201

Par Value Share

2014£1

2015£1

2016£1

2017£1

2018£1

2019£1

2020£1

Average Number Employees During Period

2014—

2015—

2016—

20172

20182

2019—

20201

Accrued Liabilities

2014—

2015—

2016—

2017£790

2018—

2019—

2020—

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£344

2018£344

2019£344

2020£344

Amounts Owed By Related Parties

2014—

2015—

2016—

2017£73.079

2018£76.079

2019£75.147

2020£75.147

Amounts Owed To Related Parties

2014—

2015—

2016—

2017£47.112

2018£51.612

2019£49.325

2020£49.324

Bank Overdrafts

2014—

2015—

2016—

2017£1763

2018—

2019—

2020—

Called Up Share Capital

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Company Contributions To Money Purchase Plans Directors

2014—

2015—

2016—

2017£2400

2018£2400

2019—

2020—

Creditors Due Within One Year

2014£9159

2015£9159

2016£56.547

2017—

2018—

2019—

2020—

Director Remuneration

2014—

2015—

2016—

2017£4000

2018£4000

2019—

2020—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£-1386

2018—

2019—

2020£-344

Disposals Property Plant Equipment

2014—

2015—

2016—

2017£-3853

2018—

2019—

2020£-344

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£114

2018—

2019—

2020—

Profit Loss Account Reserve

2014£-3527

2015£-3527

2016£-5467

2017—

2018—

2019—

2020—

Property Plant Equipment

2014—

2015—

2016—

2017£2581

2018—

2019—

2020—

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£344

2018£344

2019£344

2020£344

Share Capital Allotted Called Up Paid

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

Shareholder Funds

2014£-3526

2015£-3526

2016£-5466

2017—

2018—

2019—

2020—

Tangible Fixed Assets

2014—

2015£1918

2016£1918

2017—

2018—

2019—

2020—

Tangible Fixed Assets Additions

2014—

2015£2597

2016£1600

2017—

2018—

2019—

2020—

Tangible Fixed Assets Cost Or Valuation

2014—

2015£2597

2016£4197

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation

2014—

2015£679

2016£1616

2017—

2018—

2019—

2020—

Tangible Fixed Assets Depreciation Charged In Period

2014—

2015£679

2016£937

2017—

2018—

2019—

2020—

Taxation Social Security Payable

2014—

2015—

2016—

2017£48

2018£48

2019£2042

2020£893

Total Borrowings

2014—

2015—

2016—

2017£1763

2018—

2019—

2020—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£2867

2018£3335

2019—

2020—

Metric	2014	2015	2016	2017	2018	2019	2020
Profit / (loss)	£-3527	£-3527	£-5467	—	—	—	—
Total assets	£-3526	£-3526	£-5466	£3891	£5013	£7561	£8739
Net Assets Liabilities	—	—	—	£3891	£5013	£7561	£8739
Equity	—	—	—	£3891	£5013	—	—
Current Assets	—	—	—	£76.848	£80.453	£77.546	£76.440
Net Current Assets Liabilities	£-3526	£-3526	£-7384	£1310	—	—	—
Total Assets Less Current Liabilities	£-3526	£-3526	£-5466	—	—	—	—
Cash Bank On Hand	—	—	—	£1039	£1039	£2399	£1293
Debtors	£5633	£5633	£49.163	£76.848	£79.414	£75.147	£75.147
Other Debtors	—	—	—	£902	—	—	—
Creditors	—	—	—	£75.538	£75.440	£69.985	£67.701
Trade Creditors Trade Payables	—	—	—	£7699	£4727	£784	—
Other Creditors	—	—	—	£18.174	£19.053	£17.834	£17.484
Number Shares Allotted	1	1	1	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	1	1	1	1
Par Value Share	£1	£1	£1	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	2	2	—	1
Accrued Liabilities	—	—	—	£790	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£344	£344	£344	£344
Amounts Owed By Related Parties	—	—	—	£73.079	£76.079	£75.147	£75.147
Amounts Owed To Related Parties	—	—	—	£47.112	£51.612	£49.325	£49.324
Bank Overdrafts	—	—	—	£1763	—	—	—
Called Up Share Capital	£1	£1	£1	—	—	—	—
Company Contributions To Money Purchase Plans Directors	—	—	—	£2400	£2400	—	—
Creditors Due Within One Year	£9159	£9159	£56.547	—	—	—	—
Director Remuneration	—	—	—	£4000	£4000	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	£-1386	—	—	£-344
Disposals Property Plant Equipment	—	—	—	£-3853	—	—	£-344
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£114	—	—	—
Profit Loss Account Reserve	£-3527	£-3527	£-5467	—	—	—	—
Property Plant Equipment	—	—	—	£2581	—	—	—
Property Plant Equipment Gross Cost	—	—	—	£344	£344	£344	£344
Share Capital Allotted Called Up Paid	£1	£1	£1	—	—	—	—
Shareholder Funds	£-3526	£-3526	£-5466	—	—	—	—
Tangible Fixed Assets	—	£1918	£1918	—	—	—	—
Tangible Fixed Assets Additions	—	£2597	£1600	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£2597	£4197	—	—	—	—
Tangible Fixed Assets Depreciation	—	£679	£1616	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£679	£937	—	—	—	—
Taxation Social Security Payable	—	—	—	£48	£48	£2042	£893
Total Borrowings	—	—	—	£1763	—	—	—
Trade Debtors Trade Receivables	—	—	—	£2867	£3335	—	—