Hmwb started in year 2015 as Private Limited Company with registration number NI628852. The Hmwb company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Moira at 1 Backwood Road. Postal code: BT67 0LJ.
The firm has one director. Harley B., appointed on 22 January 2015. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Backwood Road |
Town | Moira |
Post code | BT67 0LJ |
Country of origin | United Kingdom |
Registration Number | NI628852 |
Date of Incorporation | Thu, 22nd Jan 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (144 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
Last confirmation statement dated | Sun, 22nd Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Harley B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harley B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 5 399 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 9 139 | |||||||
Cash Bank On Hand | 9 139 | 1 747 | 152 | 358 | 6 239 | |||
Tangible Fixed Assets | 251 767 | |||||||
Current Assets | 6 239 | 10 292 | 21 714 | 11 035 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 299 | |||||||
Shareholder Funds | 5 399 | |||||||
Other | ||||||||
Accrued Liabilities | 600 | 600 | 1 384 | 700 | 1 485 | |||
Corporation Tax Payable | 2 616 | 4 735 | 4 534 | 4 538 | 8 935 | |||
Creditors | 255 507 | 233 173 | 217 510 | 203 473 | 192 610 | 180 072 | 173 759 | 145 220 |
Creditors Due Within One Year | 255 507 | |||||||
Dividends Paid | 4 000 | |||||||
Investment Property | 251 767 | 251 767 | 251 767 | 251 767 | 251 767 | |||
Investment Property Fair Value Model | 251 767 | 251 767 | 251 767 | 251 767 | ||||
Net Current Assets Liabilities | -246 368 | -231 426 | -217 358 | -203 115 | -186 371 | -169 780 | -152 045 | -134 185 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Par Value Share | 100 | 100 | 100 | 100 | 100 | |||
Profit Loss | 18 942 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 251 767 | |||||||
Tangible Fixed Assets Cost Or Valuation | 251 767 | |||||||
Total Assets Less Current Liabilities | 5 399 | 20 341 | 34 409 | 48 652 | 65 396 | 81 987 | 99 722 | 117 582 |
Fixed Assets | 251 767 | 251 767 | 251 767 | 251 767 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st January 2024 filed on: 15th, February 2024 |
accounts | Free Download (6 pages) |
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