H M Commercial started in year 2015 as Private Limited Company with registration number 09433922. The H M Commercial company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leeds at 28 Headingley Lane. Postal code: LS6 2AS.
The company has one director. Hedley M., appointed on 11 February 2015. There are currently no secretaries appointed. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Headingley Lane |
| Town | Leeds |
| Post code | LS6 2AS |
| Country of origin | United Kingdom |
| Registration Number | 09433922 |
| Date of Incorporation | Wed, 11th Feb 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (220 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 February 2015
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Hedley M. The abovementioned PSC and has 75,01-100% shares.
Hedley M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -10 687 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 839 | 162 | 339 | 1 074 | 1 839 | 2 214 | |
| Net Assets Liabilities | 45 774 | 44 431 | 45 256 | 52 833 | 16 448 | 32 441 | |
| Property Plant Equipment | 432 664 | 432 034 | 593 901 | 922 658 | 1 136 282 | 1 145 733 | |
| Net Assets Liabilities Including Pension Asset Liability | -10 687 | ||||||
| Tangible Fixed Assets | 418 275 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | -10 787 | ||||||
| Shareholder Funds | -10 687 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 695 | 3 325 | 3 860 | 4 315 | 5 248 | 6 041 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 162 402 | 329 212 | 214 557 | 10 244 | |||
| Amounts Owed To Other Related Parties Other Than Directors | 99 236 | 96 436 | 141 309 | 203 309 | 397 625 | 427 941 | |
| Bank Borrowings Overdrafts | 12 961 | 13 714 | 17 590 | 26 118 | 30 496 | 29 379 | |
| Corporation Tax Payable | 139 | ||||||
| Creditors | 247 689 | 261 439 | 374 006 | 577 149 | 771 890 | 795 985 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | 15 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 630 | 535 | 455 | 933 | 793 | ||
| Net Current Assets Liabilities | -263 711 | -246 850 | -261 277 | -373 667 | -576 075 | -770 051 | -793 771 |
| Other Creditors | 133 791 | 150 752 | 3 535 | 2 761 | 4 000 | 4 985 | |
| Other Taxation Social Security Payable | 1 200 | 537 | 92 | 1 215 | 1 647 | 4 152 | |
| Property Plant Equipment Gross Cost | 435 359 | 597 761 | 926 973 | 1 141 530 | 1 151 774 | ||
| Total Assets Less Current Liabilities | 154 564 | 185 814 | 170 757 | 220 234 | 346 583 | 366 231 | 351 962 |
| Trade Creditors Trade Payables | 501 | 1 505 | 500 | ||||
| Creditors Due After One Year | 165 251 | ||||||
| Creditors Due Within One Year | 263 711 | ||||||
| Fixed Assets | 418 275 | ||||||
| Tangible Fixed Assets Additions | 419 359 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 419 359 | ||||||
| Tangible Fixed Assets Depreciation | 1 084 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 084 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 094339220006, created on November 17, 2023 filed on: 28th, November 2023 |
mortgage | Free Download (30 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy