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Hmdc Ltd SUTTON COLDFIELD

Hmdc started in year 2009 as Private Limited Company with registration number 06951554. The Hmdc company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Sutton Coldfield at 2 Foxford Close. Postal code: B72 1YT.

At the moment there are 2 directors in the the firm, namely Peter H. and David W.. In addition one secretary - David W. - is with the company. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Hmdc Ltd Address / Contact

Office Address 2 Foxford Close
Town Sutton Coldfield
Post code B72 1YT
Country of origin United Kingdom

Company Information / Profile

Registration Number 06951554
Date of Incorporation Fri, 3rd Jul 2009
Industry Other business support service activities not elsewhere classified
End of financial Year 31st October
Company age 15 years old
Account next due date Wed, 31st Jul 2024 (63 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

Peter H.

Position: Director

Appointed: 01 November 2013

David W.

Position: Secretary

Appointed: 03 July 2009

David W.

Position: Director

Appointed: 03 July 2009

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is David W. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Peter H. This PSC owns 25-50% shares and has 25-50% voting rights.

David W.

Notified on 3 July 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Peter H.

Notified on 3 July 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth26 16821 091        
Balance Sheet
Cash Bank On Hand  36 22025 24937 51160 13649 49059 78061 46571 608
Current Assets82 73563 43059 18480 76777 84496 21675 12493 632108 776130 566
Debtors47 51926 72322 96455 51840 33336 08025 63433 85247 31158 958
Net Assets Liabilities      44 85238 98745 89054 854
Other Debtors  1 0953 059    110 
Property Plant Equipment  1 086815610455340255  
Cash Bank In Hand35 21636 707        
Net Assets Liabilities Including Pension Asset Liability26 16821 091        
Tangible Fixed Assets1 9361 451        
Reserves/Capital
Called Up Share Capital66        
Profit Loss Account Reserve26 16221 085        
Shareholder Funds26 16821 091        
Other
Amount Specific Advance Or Credit Directors     1 268956255339436
Amount Specific Advance Or Credit Made In Period Directors      45 61247 48254 72253 388
Amount Specific Advance Or Credit Repaid In Period Directors      45 30046 78154 88653 580
Accrued Liabilities       9651 5231 100
Accumulated Depreciation Impairment Property Plant Equipment  6 3846 6556 8607 0157 1307 2157 2797 417
Amounts Owed To Directors        7941 002
Average Number Employees During Period   2222222
Corporation Tax Payable      20 74820 47027 14132 395
Creditors  33 56047 39841 46249 26130 61254 85263 04176 027
Increase From Depreciation Charge For Year Property Plant Equipment   27120515511585 138
Net Current Assets Liabilities24 23219 64025 62433 36936 38246 95544 51238 78045 73554 539
Number Shares Issued Fully Paid       6 6
Other Creditors  3 3444 6424 5482 5361 9122 9275 2871 274
Other Taxation Social Security Payable  26 11924 63329 04536 42126 414   
Par Value Share 1     1 1
Prepayments        1 39012 600
Property Plant Equipment Gross Cost  7 4707 4707 4707 4707 470 7 4707 832
Provisions For Liabilities Balance Sheet Subtotal       4836100
Total Additions Including From Business Combinations Property Plant Equipment         362
Total Assets Less Current Liabilities26 16821 09126 71034 18436 99247 41044 85239 03545 92654 954
Trade Creditors Trade Payables  4 09718 1237 86910 3042 28612 90316 92528 830
Trade Debtors Trade Receivables  21 86952 45940 33336 08025 63433 85245 81146 358
Value-added Tax Payable      5 66617 07711 37111 426
Loans From Directors      1 912510  
Creditors Due Within One Year58 50343 790        
Fixed Assets1 9361 451        
Number Shares Allotted 6        
Share Capital Allotted Called Up Paid66        
Tangible Fixed Assets Cost Or Valuation7 4707 470        
Tangible Fixed Assets Depreciation5 5346 019        
Tangible Fixed Assets Depreciation Charged In Period 485        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st October 2023
filed on: 12th, January 2024 		Free Download (8 pages)

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