Founded in 2012, H M Packaging, classified under reg no. 08182187 is an active company. Currently registered at 15 Town End View HD9 1AX, Holmfirth the company has been in the business for 12 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Helen K., appointed on 16 August 2012. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Jonathon R.. There were no ex secretaries.
Office Address | 15 Town End View |
Town | Holmfirth |
Post code | HD9 1AX |
Country of origin | United Kingdom |
Registration Number | 08182187 |
Date of Incorporation | Thu, 16th Aug 2012 |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
Last confirmation statement dated | Wed, 16th Aug 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats established, there is Helen K. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Helen K.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-30 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-03-31 |
Net Worth | -1 935 | 272 | |||||||||
Balance Sheet | |||||||||||
Current Assets | 695 | 3 382 | 3 128 | 2 437 | 3 350 | 19 012 | 19 012 | 34 204 | 44 255 | 55 364 | 82 496 |
Net Assets Liabilities | 272 | -8 776 | -11 591 | -1 110 | -1 110 | 13 707 | 13 136 | 32 030 | 46 426 | ||
Cash Bank In Hand | 695 | 3 310 | 2 837 | ||||||||
Debtors | 72 | 291 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 310 | -1 935 | 272 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||||
Profit Loss Account Reserve | 309 | -1 936 | 271 | ||||||||
Shareholder Funds | -1 935 | 272 | |||||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 250 | 300 | 300 | 300 | 300 | 500 | 500 | 550 | 550 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
Creditors | 2 606 | 10 913 | 14 641 | 19 822 | 19 822 | 19 997 | 30 619 | 23 143 | 35 786 | ||
Fixed Assets | 359 | 266 | |||||||||
Net Current Assets Liabilities | 310 | -1 935 | 522 | -8 476 | -11 291 | -810 | -810 | 14 207 | 13 636 | 32 221 | 46 710 |
Total Assets Less Current Liabilities | 522 | -8 476 | -11 291 | -810 | -810 | 14 207 | 13 636 | 32 580 | 46 976 | ||
Capital Employed | 310 | -1 935 | |||||||||
Creditors Due Within One Year | 385 | 5 317 | 2 856 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 25th, September 2023 |
accounts | Free Download (2 pages) |
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