Hpm Stratford started in year 2014 as Private Limited Company with registration number 09357218. The Hpm Stratford company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Pontypridd at 13-14 Gelliwastad Road. Postal code: CF37 2BW.
There is a single director in the firm at the moment - Hilary S., appointed on 16 December 2014. In addition, a secretary was appointed - Hilary S., appointed on 16 December 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13-14 Gelliwastad Road |
| Town | Pontypridd |
| Post code | CF37 2BW |
| Country of origin | United Kingdom |
| Registration Number | 09357218 |
| Date of Incorporation | Tue, 16th Dec 2014 |
| Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (130 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Secretary
Appointed: 16 December 2014
Position: Director
Appointed: 16 December 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we found, there is Hilary S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hilary S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 88 059 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 31 920 | |||||||
| Cash Bank On Hand | 31 920 | 42 332 | 52 211 | 35 500 | 18 362 | 23 255 | 112 015 | 82 900 |
| Current Assets | 146 753 | 155 353 | 132 877 | 109 500 | 69 086 | 182 345 | 215 484 | 200 531 |
| Debtors | 114 833 | 113 021 | 80 666 | 74 000 | 50 724 | 159 090 | 103 469 | 117 631 |
| Other Debtors | 1 110 | 480 | 375 | 445 | 1 845 | 1 845 | 1 845 | 1 620 |
| Property Plant Equipment | 1 320 | 1 627 | 2 577 | 2 205 | 3 437 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | 88 049 | |||||||
| Shareholder Funds | 88 059 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 49 767 | 57 765 | 40 726 | 9 806 | 11 431 | 100 486 | 29 575 | 33 249 |
| Amount Specific Advance Or Credit Made In Period Directors | 135 550 | 57 998 | 40 726 | 9 806 | 11 431 | 100 486 | 29 575 | 33 249 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 85 783 | 50 000 | 57 765 | 40 726 | 9 806 | 11 431 | 100 486 | 29 575 |
| Accumulated Depreciation Impairment Property Plant Equipment | 37 | 671 | 2 194 | 3 163 | 4 864 | |||
| Amounts Recoverable On Contracts | 21 709 | 21 894 | 21 083 | 14 777 | 3 316 | 36 159 | 24 675 | 49 572 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 58 694 | 38 431 | 31 112 | 34 231 | 30 586 | 71 970 | 55 115 | 38 034 |
| Creditors Due Within One Year | 58 694 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 | 634 | 1 120 | 969 | 1 701 | |||
| Net Current Assets Liabilities | 88 059 | 116 922 | 101 765 | 75 269 | 38 500 | 110 375 | 160 369 | 162 497 |
| Number Shares Allotted | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 6 337 | 6 102 | 5 796 | 2 101 | 2 544 | 2 138 | 2 189 | 4 048 |
| Other Taxation Social Security Payable | 51 595 | 31 294 | 25 217 | 32 008 | 28 042 | 69 832 | 52 926 | 33 626 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 357 | 2 298 | 4 368 | 5 368 | 8 301 | |||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 357 | 941 | 2 070 | 1 000 | 2 933 | |||
| Total Assets Less Current Liabilities | 88 059 | 116 922 | 101 765 | 76 589 | 40 127 | 112 952 | 162 574 | 165 934 |
| Trade Creditors Trade Payables | 762 | 1 035 | 99 | 122 | 360 | |||
| Trade Debtors Trade Receivables | 42 247 | 33 126 | 18 483 | 48 972 | 34 131 | 20 599 | 47 373 | 32 880 |
| Advances Credits Directors | 49 767 | |||||||
| Prepayments Accrued Income | 309 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/16 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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