Founded in 2014, H M Smales, classified under reg no. 08865833 is an active company. Currently registered at 17 Selby Road YO19 6QP, Selby the company has been in the business for 10 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Howard S., appointed on 28 January 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Selby Road |
| Office Address2 | Riccall |
| Town | Selby |
| Post code | YO19 6QP |
| Country of origin | United Kingdom |
| Registration Number | 08865833 |
| Date of Incorporation | Tue, 28th Jan 2014 |
| Industry | Other service activities incidental to land transportation, n.e.c. |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 28 January 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Howard S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Howard S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 13 476 | 23 674 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 27 504 | 40 135 | 42 998 | 28 922 | 39 214 | 57 285 | 45 453 | 48 035 | 65 260 |
| Net Assets Liabilities | 23 674 | 30 200 | 32 789 | 31 968 | 44 956 | 37 022 | 33 648 | ||
| Cash Bank In Hand | 21 311 | 27 761 | |||||||
| Debtors | 6 193 | 12 374 | |||||||
| Intangible Fixed Assets | 3 333 | 1 666 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 13 376 | 23 574 | |||||||
| Shareholder Funds | 13 476 | 23 674 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 18 127 | 15 198 | 10 336 | 17 009 | 19 651 | 13 923 | 18 506 | 24 033 | |
| Fixed Assets | 1 666 | 2 400 | 14 203 | 9 763 | 7 322 | 5 492 | 4 119 | 2 746 | |
| Net Current Assets Liabilities | 10 143 | 22 008 | 27 800 | 18 586 | 22 205 | 37 634 | 31 530 | 29 529 | |
| Total Assets Less Current Liabilities | 13 476 | 23 674 | 30 200 | 32 789 | 31 968 | 44 956 | 37 022 | 33 648 | |
| Creditors Due Within One Year | 17 361 | 18 127 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 28th Jan 2024 filed on: 10th, February 2024 |
confirmation statement | Free Download (3 pages) |
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