Hm Mechanical Services Limited is a private limited company located at A3 Broomsleigh Business Park, Worsley Bridge Road, London SE26 5BN. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-10-29, this 4-year-old company is run by 1 director.
Director Carla M., appointed on 29 October 2019.
The company is officially classified as "other building completion and finishing" (Standard Industrial Classification: 43390).
The latest confirmation statement was sent on 2022-10-28 and the deadline for the subsequent filing is 2023-11-11. Likewise, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | A3 Broomsleigh Business Park |
Office Address2 | Worsley Bridge Road |
Town | London |
Post code | SE26 5BN |
Country of origin | United Kingdom |
Registration Number | 12287620 |
Date of Incorporation | Tue, 29th Oct 2019 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (64 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Carla M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carla M.
Notified on | 29 October 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 45 858 | 9 518 | 36 565 |
Current Assets | 329 576 | 374 771 | 492 920 |
Debtors | 283 718 | 365 253 | 456 355 |
Net Assets Liabilities | 57 661 | 58 439 | 67 391 |
Other Debtors | 281 373 | 355 018 | 456 355 |
Property Plant Equipment | 2 625 | 9 455 | 6 012 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 875 | 2 606 | 6 049 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | 8 561 | |
Average Number Employees During Period | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 1 966 | 4 779 | 4 314 |
Corporation Tax Payable | 13 510 | 514 | 4 982 |
Creditors | 251 506 | 307 649 | 417 938 |
Depreciation Rate Used For Property Plant Equipment | 25 | 10 | 20 |
Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 1 731 | 3 443 |
Net Current Assets Liabilities | 78 070 | 67 122 | 74 982 |
Other Creditors | 39 764 | 38 766 | 60 978 |
Other Taxation Social Security Payable | 58 542 | 30 231 | 42 355 |
Property Plant Equipment Gross Cost | 3 500 | 12 061 | 12 061 |
Total Assets Less Current Liabilities | 80 695 | 76 577 | 80 994 |
Trade Creditors Trade Payables | 137 724 | 233 359 | 305 309 |
Trade Debtors Trade Receivables | 2 345 | 10 235 | |
Advances Credits Directors | 37 264 | 29 152 | 54 542 |
Advances Credits Made In Period Directors | 37 264 | 8 112 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-28 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
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