Founded in 1991, H&M Partners, classified under reg no. 02642284 is an active company. Currently registered at Calcutt Court SN6 6JR, Swindon the company has been in the business for thirty three years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
At the moment there are 2 directors in the the company, namely Jane F. and Robert H.. In addition one secretary - Jane F. - is with the firm. As of 14 May 2024, there was 1 ex director - Julian M.. There were no ex secretaries.
Office Address | Calcutt Court |
Office Address2 | Calcutt |
Town | Swindon |
Post code | SN6 6JR |
Country of origin | United Kingdom |
Registration Number | 02642284 |
Date of Incorporation | Tue, 27th Aug 1991 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 33 years old |
Account next due date | Sat, 30th Sep 2023 (227 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Jane F. This PSC has significiant influence or control over the company,. The second one in the PSC register is Robert H. This PSC owns 75,01-100% shares.
Jane F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Robert H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -222 307 | -230 272 | -238 846 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 320 | 208 | 361 | |||||||
Current Assets | 130 716 | 137 248 | 148 081 | 155 949 | 163 539 | 167 198 | 174 816 | 182 788 | 191 014 | 199 610 |
Debtors | 114 901 | 121 507 | 132 038 | 140 018 | 147 455 | |||||
Net Assets Liabilities | -238 846 | -244 864 | 251 165 | 255 194 | 260 717 | 265 920 | 271 122 | -276 324 | ||
Other Debtors | 132 038 | 140 018 | 147 455 | |||||||
Cash Bank In Hand | 92 | 18 | 320 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -222 307 | -230 272 | -238 846 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 30 312 | 30 312 | 30 312 | |||||||
Profit Loss Account Reserve | -302 771 | -310 736 | -319 310 | |||||||
Shareholder Funds | -222 307 | -230 272 | -238 846 | |||||||
Other | ||||||||||
Creditors | 633 627 | 646 764 | 5 453 | 673 046 | 686 187 | 699 362 | 712 790 | 726 588 | ||
Current Asset Investments | 15 723 | 15 723 | 15 723 | 15 723 | 15 723 | |||||
Fixed Assets | 250 654 | 250 654 | 250 654 | 250 654 | 250 654 | 250 654 | 250 654 | 250 654 | 250 654 | |
Investments | 250 654 | 250 654 | ||||||||
Investments Fixed Assets | 250 654 | 250 654 | 250 654 | 250 654 | 250 654 | |||||
Investments In Group Undertakings | 15 723 | 15 723 | 15 723 | |||||||
Loans To Group Undertakings | 218 304 | 218 304 | ||||||||
Net Current Assets Liabilities | 125 262 | 134 195 | 144 127 | 151 246 | 158 086 | 167 198 | 174 816 | 182 788 | 191 014 | 199 610 |
Other Creditors | 633 627 | 646 764 | 659 905 | |||||||
Other Investments Other Than Loans | 32 350 | 32 350 | ||||||||
Total Assets Less Current Liabilities | 375 916 | 384 849 | 394 781 | 401 900 | 408 740 | 417 852 | 425 470 | 433 442 | 441 668 | 450 264 |
Trade Creditors Trade Payables | 1 | |||||||||
Creditors Due After One Year | 598 223 | 615 121 | 633 627 | |||||||
Creditors Due Within One Year | 5 454 | 3 053 | 3 954 | |||||||
Number Shares Allotted | 30 312 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 30 312 | 30 312 | ||||||||
Share Premium Account | 50 152 | 50 152 | 50 152 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-12-31 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
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