A H And M (holdings) Limited is a private limited company located at 20 Station Road, Scarva, Craigavon BT63 6JY. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-10-14, this 4-year-old company is run by 2 directors and 1 secretary.
Director Caroline L., appointed on 14 October 2019. Director Ian L., appointed on 14 October 2019.
Switching the focus to secretaries, we can name: Caroline L., appointed on 14 October 2019.
The company is officially categorised as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209).
The latest confirmation statement was sent on 2022-10-13 and the deadline for the next filing is 2023-10-27. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 20 Station Road |
| Office Address2 | Scarva |
| Town | Craigavon |
| Post code | BT63 6JY |
| Country of origin | United Kingdom |
| Registration Number | NI665090 |
| Date of Incorporation | Mon, 14th Oct 2019 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 27th Oct 2023 (2023-10-27) |
| Last confirmation statement dated | Thu, 13th Oct 2022 |
Position: Director
Appointed: 14 October 2019
Position: Director
Appointed: 14 October 2019
Position: Secretary
Appointed: 14 October 2019
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Ian L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Caroline L. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian L.
| Notified on | 14 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Caroline L.
| Notified on | 14 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 194 973 | 329 483 | 610 316 |
| Current Assets | 507 973 | 549 941 | 948 466 |
| Debtors | 313 000 | 220 458 | 338 150 |
| Net Assets Liabilities | 326 395 | 486 765 | 826 369 |
| Other Debtors | 178 000 | 65 458 | |
| Other | |||
| Version Production Software | 2 022 | 2 024 | |
| Accrued Liabilities | 1 000 | 2 160 | 1 310 |
| Amounts Owed By Group Undertakings Participating Interests | 65 458 | 170 650 | |
| Amounts Owed To Group Undertakings Participating Interests | 3 239 | ||
| Creditors | 181 578 | 63 176 | 126 149 |
| Investments | 4 052 | ||
| Investments In Subsidiaries Measured Fair Value | 4 052 | ||
| Loans From Directors | 51 911 | 114 250 | |
| Net Current Assets Liabilities | 326 395 | 486 765 | 822 317 |
| Other Creditors | 171 447 | 3 239 | |
| Prepayments Accrued Income | 135 000 | 155 000 | 167 500 |
| Taxation Social Security Payable | 9 131 | 5 866 | 10 589 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 13th October 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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