Founded in 2016, Hudmac Servicing, classified under reg no. 09956392 is an active company. Currently registered at 3 Sanderson Close MK45 5JP, Westoning the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Brett H., appointed on 18 January 2016. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the MK45 5JP postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1144830 . It is located at Beaumont Farm, Ampthill Road, Bedford with a total of 1 cars.
Office Address | 3 Sanderson Close |
Town | Westoning |
Post code | MK45 5JP |
Country of origin | United Kingdom |
Registration Number | 09956392 |
Date of Incorporation | Mon, 18th Jan 2016 |
Industry | Construction of roads and motorways |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
Last confirmation statement dated | Tue, 17th Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Brett H. This PSC and has 75,01-100% shares.
Brett H.
Notified on | 16 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 100 | 3 828 | 170 706 | 265 982 | 584 287 | 663 115 | 1 064 358 | 1 050 123 |
Net Assets Liabilities | -2 731 | 121 923 | 211 724 | 384 959 | 393 915 | 577 960 | 541 617 | |
Cash Bank On Hand | 2 191 | 7 764 | 40 195 | 77 145 | 196 734 | |||
Debtors | 263 791 | 576 522 | 622 920 | 987 213 | 853 389 | |||
Other Debtors | 159 372 | 149 427 | ||||||
Property Plant Equipment | 76 276 | 79 385 | 135 047 | 190 506 | 197 697 | |||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 16 332 | 3 571 | 1 948 | 3 409 | 31 998 | 32 697 | ||
Amount Specific Advance Or Credit Made In Period Directors | 22 038 | 2 913 | 45 317 | 398 949 | 386 905 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 706 | 15 674 | 46 940 | 427 538 | 322 210 | |||
Capital Reserves | 100 | |||||||
Creditors | 19 740 | 12 444 | 27 481 | 16 167 | 47 980 | 55 683 | 168 415 | |
Fixed Assets | 13 181 | 38 303 | 76 276 | |||||
Net Current Assets Liabilities | 100 | -15 912 | 96 064 | 162 929 | 321 741 | 306 848 | 443 137 | 512 335 |
Total Assets Less Current Liabilities | 100 | -2 731 | 134 367 | 239 205 | 401 126 | 441 895 | 633 643 | 710 032 |
Accumulated Depreciation Impairment Property Plant Equipment | 22 386 | 31 728 | 71 725 | 115 143 | 162 346 | |||
Average Number Employees During Period | 1 | 2 | 2 | 5 | 5 | |||
Bank Borrowings | 2 063 | |||||||
Bank Borrowings Overdrafts | 2 850 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 678 | 1 940 | 15 272 | 13 355 | ||||
Disposals Property Plant Equipment | 37 546 | 8 044 | 51 345 | 36 340 | ||||
Finance Lease Liabilities Present Value Total | 27 481 | 16 167 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 20 020 | 41 937 | 58 690 | 60 558 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
Other Creditors | 39 951 | 3 258 | ||||||
Other Taxation Social Security Payable | 39 099 | 167 623 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 98 662 | 111 113 | 206 772 | 305 649 | 360 043 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 49 997 | 103 703 | 150 222 | 90 734 | ||||
Trade Creditors Trade Payables | 21 153 | 73 667 | ||||||
Trade Debtors Trade Receivables | 104 419 | 427 095 |
Beaumont Farm | |
---|---|
Address | Ampthill Road , Silsoe |
City | Bedford |
Post code | MK45 4HD |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 17th January 2023 filed on: 30th, January 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy