Hdm Project Solutions Limited is a private limited company situated at 31 Manfield Avenue, Coventry CV2 2QF. Its net worth is estimated to be roughly 15179 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2014-06-24, this 9-year-old company is run by 2 directors.
Director Gregg I., appointed on 07 July 2014. Director Hollie M., appointed on 24 June 2014.
The company is classified as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The latest confirmation statement was filed on 2023-06-24 and the due date for the next filing is 2024-07-08. Additionally, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | 31 Manfield Avenue |
Town | Coventry |
Post code | CV2 2QF |
Country of origin | United Kingdom |
Registration Number | 09101199 |
Date of Incorporation | Tue, 24th Jun 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we established, there is Hollie M. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Gregg I. This PSC owns 25-50% shares.
Hollie M.
Notified on | 1 July 2017 |
Nature of control: |
25-50% shares |
Gregg I.
Notified on | 1 July 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 15 179 | 8 516 | |||||||
Balance Sheet | |||||||||
Current Assets | 15 296 | 17 704 | 7 455 | 17 219 | 12 075 | 2 489 | 4 715 | 5 920 | 20 706 |
Net Assets Liabilities | 8 516 | 3 356 | 13 516 | 8 429 | 2 478 | 3 472 | 5 117 | 16 191 | |
Cash Bank In Hand | 14 313 | ||||||||
Debtors | 983 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 15 179 | 8 516 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 15 179 | 8 516 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 9 188 | 4 099 | 3 703 | 3 646 | 11 | 1 243 | 803 | 4 515 | |
Net Current Assets Liabilities | 15 179 | 8 516 | 3 356 | 13 516 | 8 429 | 2 478 | 3 472 | 5 117 | 16 191 |
Other Operating Expenses Format2 | 6 497 | 3 421 | 3 444 | 2 558 | 540 | 3 233 | |||
Other Operating Income Format2 | 6 | 8 | 1 800 | ||||||
Profit Loss | 16 341 | 18 716 | 10 913 | 49 | 4 994 | 3 645 | |||
Staff Costs Employee Benefits Expense | 22 310 | 18 980 | 12 501 | 8 917 | 8 220 | 2 167 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 022 | 3 556 | 2 560 | 11 | 1 171 | 855 | |||
Total Assets Less Current Liabilities | 15 179 | 8 516 | 3 356 | 13 516 | 8 429 | 2 478 | 3 472 | 5 117 | 16 191 |
Turnover Revenue | 49 170 | 41 111 | 29 410 | 9 735 | 8 325 | 9 900 | |||
Creditors Due Within One Year | 117 | 9 188 | |||||||
Other Operating Charges Format2 | 6 709 | 11 414 | |||||||
Profit Loss For Period | 25 076 | 31 237 | |||||||
Staff Costs | 5 130 | 22 456 | |||||||
Tax On Profit Or Loss On Ordinary Activities | 14 078 | ||||||||
Turnover Gross Operating Revenue | 36 915 | 79 185 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 21st, November 2023 |
accounts | Free Download (8 pages) |
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