Hfmc Private Client Services started in year 2006 as Private Limited Company with registration number 05993367. The Hfmc Private Client Services company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Edgware at Russell House. Postal code: HA8 7LW. Since 20th March 2018 Hfmc Private Client Services Ltd is no longer carrying the name Hfm Columbus Private Client Services.
There is a single director in the firm at the moment - Animesh S., appointed on 3 September 2020. In addition, a secretary was appointed - Lee P., appointed on 17 August 2010. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Eamonn T. who worked with the the firm until 17 August 2010.
Office Address | Russell House |
Office Address2 | 140 High Street |
Town | Edgware |
Post code | HA8 7LW |
Country of origin | United Kingdom |
Registration Number | 05993367 |
Date of Incorporation | Thu, 9th Nov 2006 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 5th April |
Company age | 18 years old |
Account next due date | Sun, 5th Jan 2025 (218 days left) |
Account last made up date | Wed, 5th Apr 2023 |
Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
Last confirmation statement dated | Wed, 9th Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Hfmc Group Holdings Ltd from Edgware, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hfmc Group Holdings Ltd
Russell House 140 High Street, Edgware, Middlesex, HA8 7LW, England
Legal authority | England And Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 05484681 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Hfm Columbus Private Client Services | March 20, 2018 |
Triano Tax Services | June 24, 2008 |
Mutanderis 526 | December 12, 2006 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 |
Balance Sheet | |||||
Cash Bank On Hand | 220 981 | 26 551 | 6 257 | 423 | 935 |
Current Assets | 648 725 | 266 326 | 85 595 | 116 145 | 208 999 |
Debtors | 427 744 | 239 775 | 79 338 | 115 722 | 208 064 |
Other | |||||
Audit Fees Expenses | 2 250 | 3 250 | 3 150 | 3 100 | 2 550 |
Accrued Liabilities Deferred Income | 5 850 | 5 850 | 5 250 | 12 875 | 4 000 |
Administrative Expenses | 38 129 | 20 763 | 16 716 | 25 384 | 34 349 |
Amounts Owed By Group Undertakings | 301 268 | 180 199 | 5 845 | 31 524 | 117 079 |
Amounts Owed To Group Undertakings | 420 283 | 5 404 | 87 711 | ||
Cash Cash Equivalents Cash Flow Value | 220 981 | 26 551 | |||
Comprehensive Income Expense | 22 144 | 84 750 | 61 280 | 62 295 | 52 213 |
Corporation Tax Payable | 5 536 | 21 169 | 14 374 | 14 612 | 12 247 |
Cost Sales | 204 444 | 143 593 | 178 447 | 165 729 | 206 630 |
Creditors | 494 188 | 27 039 | 25 028 | 28 283 | 104 924 |
Current Tax For Period | 5 536 | 21 169 | 14 374 | 14 612 | 12 247 |
Dividends Paid | 240 000 | 35 000 | 36 000 | ||
Dividends Paid Classified As Financing Activities | -240 000 | -35 000 | |||
Dividends Paid On Shares Interim | 240 000 | 35 000 | 36 000 | ||
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 139 363 | -482 782 | 4 784 | 3 017 | |
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | -201 539 | 187 969 | 160 437 | -36 384 | |
Gross Profit Loss | 65 809 | 126 682 | 92 370 | 102 291 | 98 809 |
Income Taxes Paid Refund Classified As Operating Activities | -12 452 | -5 536 | -21 169 | -14 374 | |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -46 948 | -194 430 | -20 294 | -5 834 | |
Net Cash Flows From Used In Financing Activities | 240 000 | 35 000 | |||
Net Cash Flows From Used In Operating Activities | 46 948 | 194 430 | -219 706 | -29 166 | |
Net Cash Generated From Operations | 34 496 | 188 894 | -240 875 | -43 540 | |
Net Current Assets Liabilities | 154 537 | 239 287 | 60 567 | 87 862 | 104 075 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
Other Creditors | 55 000 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |
Pension Other Post-employment Benefit Costs Other Pension Costs | 9 875 | 9 110 | 9 428 | 7 974 | 7 367 |
Prepayments Accrued Income | 33 727 | 11 229 | 13 797 | 14 074 | 19 271 |
Profit Loss | 22 144 | 84 750 | 61 280 | 62 295 | 52 213 |
Profit Loss On Ordinary Activities Before Tax | 27 680 | 105 919 | 75 654 | 76 907 | 64 460 |
Social Security Costs | 18 864 | 13 047 | 17 152 | 12 395 | 9 951 |
Staff Costs Employee Benefits Expense | 204 444 | 143 593 | 178 447 | 132 959 | 107 837 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 536 | 21 169 | 14 374 | 14 612 | 12 247 |
Total Assets Less Current Liabilities | 154 537 | 239 287 | 60 567 | 87 862 | 104 075 |
Trade Creditors Trade Payables | 7 519 | 20 | 796 | 966 | |
Trade Debtors Trade Receivables | 92 749 | 48 347 | 59 696 | 70 124 | 70 616 |
Turnover Revenue | 270 253 | 270 275 | 270 817 | 268 020 | 305 439 |
Wages Salaries | 175 705 | 121 436 | 151 867 | 112 590 | 90 519 |
Recoverable Value-added Tax | 1 098 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 5th April 2023 filed on: 13th, October 2023 |
accounts | Free Download (12 pages) |
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