Founded in 2016, Hdmt Services, classified under reg no. 10226238 is an active company. Currently registered at Silver Birch Hook Crescent SO51 9DE, Ampfield the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has one director. Harvey T., appointed on 10 June 2016. There are currently no secretaries appointed. As of 5 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Silver Birch Hook Crescent |
| Office Address2 | Romsey |
| Town | Ampfield |
| Post code | SO51 9DE |
| Country of origin | United Kingdom |
| Registration Number | 10226238 |
| Date of Incorporation | Fri, 10th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (66 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 10 June 2016
The register of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Harvey T. The abovementioned PSC and has 75,01-100% shares.
Harvey T.
| Notified on | 10 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 67 396 | 143 390 | 185 504 | 179 024 | 209 469 | 268 537 | 259 759 |
| Current Assets | 98 690 | 143 439 | 185 504 | 179 024 | 244 344 | 280 542 | 259 759 |
| Debtors | 31 294 | 49 | 34 875 | 12 005 | |||
| Net Assets Liabilities | 172 530 | 225 509 | 260 915 | 257 435 | |||
| Other Debtors | 51 | 49 | |||||
| Property Plant Equipment | 1 241 | 827 | 414 | ||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 799 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 413 | 827 | 1 240 | ||||
| Amounts Recoverable On Contracts | 31 243 | 24 075 | 12 005 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 17 256 | ||||||
| Creditors | 28 711 | 40 735 | 21 608 | 6 494 | 19 840 | 20 297 | 2 659 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 413 | 414 | 413 | ||||
| Net Current Assets Liabilities | 69 979 | 102 704 | 163 896 | 172 530 | 224 504 | 260 245 | 257 100 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 11 455 | 29 352 | 3 541 | 4 469 | 7 713 | 11 706 | 2 659 |
| Other Taxation Social Security Payable | 17 256 | 11 383 | 18 067 | 2 025 | 12 127 | 8 591 | |
| Par Value Share | 0 | 0 | |||||
| Prepayments Accrued Income | 51 | ||||||
| Profit Loss | 69 978 | 8 634 | |||||
| Property Plant Equipment Gross Cost | 1 654 | 1 654 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 236 | 157 | 79 | ||||
| Total Assets Less Current Liabilities | 69 979 | 102 704 | 163 896 | 172 530 | 225 745 | 261 072 | 257 514 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 654 | ||||||
| Trade Debtors Trade Receivables | 10 800 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 9, 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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