Founded in 2016, H L M Property Management, classified under reg no. 10078411 is an active company. Currently registered at 1 Reynolds Close NN15 5JT, Kettering the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 2 directors, namely Lee M., Helen M.. Of them, Helen M. has been with the company the longest, being appointed on 22 March 2016 and Lee M. has been with the company for the least time - from 31 October 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Reynolds Close |
| Office Address2 | Barton Seagrave |
| Town | Kettering |
| Post code | NN15 5JT |
| Country of origin | United Kingdom |
| Registration Number | 10078411 |
| Date of Incorporation | Tue, 22nd Mar 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
| Last confirmation statement dated | Fri, 24th Feb 2023 |
Position: Director
Appointed: 31 October 2016
Position: Director
Appointed: 22 March 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Helen M. This PSC has 25-50% voting rights and has 25-50% shares.
Helen M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 16 744 | 1 006 | 2 416 | 3 781 | ||||
| Current Assets | 155 859 | 168 104 | 2 522 | 3 891 | 1 947 | 1 875 | 2 828 | 7 813 |
| Debtors | 425 | 433 | 106 | 110 | ||||
| Net Assets Liabilities | -11 698 | -17 128 | -3 729 | -1 992 | 283 | -206 | -3 865 | -4 915 |
| Other Debtors | 425 | 433 | 106 | 110 | ||||
| Property Plant Equipment | 126 601 | 125 594 | 122 734 | 122 687 | ||||
| Total Inventories | 138 690 | 166 665 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 337 | 2 344 | 224 | 271 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 127 938 | |||||||
| Bank Borrowings | 75 000 | |||||||
| Bank Overdrafts | 75 000 | 75 000 | 75 000 | |||||
| Creditors | 219 158 | 310 826 | 128 985 | 128 570 | 124 313 | 126 775 | 130 948 | 12 728 |
| Fixed Assets | 122 687 | 122 649 | 124 694 | 124 255 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 337 | 1 007 | 59 | 47 | ||||
| Net Current Assets Liabilities | -63 299 | -142 722 | -126 463 | -124 679 | -122 366 | -124 900 | -128 120 | -4 915 |
| Other Creditors | 837 | 810 | 810 | 687 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 179 | |||||||
| Other Disposals Property Plant Equipment | 4 980 | |||||||
| Property Plant Equipment Gross Cost | 127 938 | 127 938 | 122 958 | 122 958 | ||||
| Taxation Social Security Payable | 395 | |||||||
| Total Assets Less Current Liabilities | 63 302 | -17 128 | -1 992 | 283 | -206 | -3 865 | -4 915 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-01-31 filed on: 27th, March 2024 |
accounts | Free Download (2 pages) |
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