H & M Quality Meats started in year 2015 as Private Limited Company with registration number 09391539. The H & M Quality Meats company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dartford at C/o Martin Ives & Co. Ltd The Hill Hub. Postal code: DA1 2JH.
The firm has one director. Keith H., appointed on 15 January 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Martin Ives & Co. Ltd The Hill Hub |
Office Address2 | 1a Highfield Road |
Town | Dartford |
Post code | DA1 2JH |
Country of origin | United Kingdom |
Registration Number | 09391539 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | Other food services |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Keith H. The abovementioned PSC and has 75,01-100% shares.
Keith H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 100 | 11 370 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 100 | 74 334 | 80 911 | 18 964 | 7 063 | 89 782 | 45 820 | 31 107 | |
Current Assets | 100 | 16 376 | 92 758 | 110 435 | 41 958 | 24 475 | 101 711 | 55 733 | 40 995 |
Debtors | 16 276 | 14 924 | 22 774 | 16 044 | 10 912 | 8 429 | 6 413 | 6 388 | |
Net Assets Liabilities | 11 370 | -2 989 | -11 991 | 9 749 | 9 688 | 60 785 | 45 752 | 32 406 | |
Other Debtors | 1 360 | 1 744 | 1 744 | 2 507 | 1 744 | 1 744 | |||
Property Plant Equipment | 22 500 | 34 821 | 32 934 | 26 428 | 20 239 | 28 167 | 26 389 | 20 186 | |
Total Inventories | 3 500 | 6 750 | 6 950 | 6 500 | 3 500 | 3 500 | 3 500 | ||
Cash Bank In Hand | 100 | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 11 370 | |||||||
Tangible Fixed Assets | 22 500 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 270 | ||||||||
Shareholder Funds | 100 | 11 370 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 500 | 19 107 | 30 085 | 38 894 | 45 641 | 55 030 | 63 826 | 70 554 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 928 | 9 091 | 2 303 | 558 | 17 317 | 525 | |||
Average Number Employees During Period | 4 | 3 | 3 | 4 | 8 | ||||
Corporation Tax Payable | 4 693 | 507 | 17 684 | 23 414 | 18 927 | ||||
Creditors | 27 506 | 130 568 | 155 360 | 58 637 | 35 026 | 69 093 | 36 370 | 28 775 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 607 | 10 978 | 8 809 | 6 747 | 9 389 | 6 728 | |||
Net Current Assets Liabilities | 100 | -11 130 | -37 810 | -44 925 | -16 679 | -10 551 | 32 618 | 19 363 | 12 220 |
Other Creditors | 1 483 | 98 639 | 121 184 | 37 065 | 14 644 | 32 708 | 3 424 | 2 582 | |
Other Taxation Social Security Payable | 3 577 | 3 088 | 1 854 | 2 837 | 283 | 2 510 | |||
Property Plant Equipment Gross Cost | 30 000 | 53 928 | 63 019 | 65 322 | 65 880 | 83 197 | 90 215 | 90 740 | |
Trade Creditors Trade Payables | 21 330 | 31 929 | 30 599 | 18 484 | 18 021 | 15 864 | 9 249 | 4 756 | |
Trade Debtors Trade Receivables | 16 276 | 13 564 | 21 030 | 14 300 | 8 405 | 6 685 | 4 669 | 6 388 | |
Creditors Due Within One Year | 27 506 | ||||||||
Fixed Assets | 22 500 | ||||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 30 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 30 000 | ||||||||
Tangible Fixed Assets Depreciation | 7 500 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 500 | ||||||||
Total Assets Less Current Liabilities | 100 | 11 370 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 15th Jan 2024 filed on: 1st, February 2024 |
confirmation statement | Free Download (3 pages) |
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