Hdm Worldwide Ltd is a private limited company that can be found at Unit 3 Carmel Park,, Saltmarsh Court, Hull HU4 7DZ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-14, this 6-year-old company is run by 3 directors.
Director Donald M., appointed on 28 December 2023. Director John V., appointed on 28 December 2023. Director Daniel R., appointed on 14 December 2017.
The company is officially classified as "electrical installation" (Standard Industrial Classification: 43210), "activities of head offices" (SIC code: 70100), "wholesale of electronic and telecommunications equipment and parts" (SIC code: 46520).
The last confirmation statement was sent on 2023-10-30 and the deadline for the next filing is 2024-11-13. Likewise, the statutory accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | Unit 3 Carmel Park, |
Office Address2 | Saltmarsh Court |
Town | Hull |
Post code | HU4 7DZ |
Country of origin | United Kingdom |
Registration Number | 11112020 |
Date of Incorporation | Thu, 14th Dec 2017 |
Industry | Electrical installation |
Industry | Activities of head offices |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
Last confirmation statement dated | Mon, 30th Oct 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As BizStats found, there is Daniel R. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Hannah R. This PSC owns 75,01-100% shares. Then there is Daniel R., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Daniel R.
Notified on | 30 October 2023 |
Nature of control: |
75,01-100% shares |
Hannah R.
Notified on | 1 August 2022 |
Ceased on | 30 October 2023 |
Nature of control: |
75,01-100% shares |
Daniel R.
Notified on | 14 December 2017 |
Ceased on | 1 August 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 100 | 100 | 10 213 | 182 089 | ||
Current Assets | 60 345 | 67 838 | 590 876 | |||
Debtors | 5 982 | 408 787 | ||||
Net Assets Liabilities | 100 | 100 | 1 405 | 13 107 | 31 178 | 418 409 |
Other Debtors | 5 982 | 400 912 | ||||
Property Plant Equipment | 16 583 | 97 727 | ||||
Total Inventories | 51 642 | |||||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 439 | 12 410 | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 950 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 194 | 21 011 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 29 348 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 138 313 | |||||
Average Number Employees During Period | 6 | 8 | 21 | |||
Bank Borrowings Overdrafts | 41 384 | 76 504 | ||||
Corporation Tax Payable | 65 000 | |||||
Creditors | 10 590 | 4 399 | 223 038 | |||
Depreciation Amortisation Impairment Expense | 1 567 | |||||
Depreciation Rate Used For Property Plant Equipment | 20 | |||||
Disposals Property Plant Equipment | 39 352 | |||||
Fixed Assets | 1 405 | 16 791 | 21 533 | 127 075 | ||
Increase From Amortisation Charge For Year Intangible Assets | 4 950 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 817 | |||||
Intangible Assets | 4 950 | 29 348 | ||||
Intangible Assets Gross Cost | 4 950 | 34 298 | ||||
Net Current Assets Liabilities | 49 755 | 63 439 | 367 838 | |||
Other Creditors | 12 410 | 81 991 | ||||
Other Operating Expenses Format2 | 45 292 | |||||
Other Operating Income Format2 | 10 210 | |||||
Other Taxation Social Security Payable | 27 617 | |||||
Profit Loss | 11 702 | |||||
Property Plant Equipment Gross Cost | 19 777 | 118 738 | ||||
Raw Materials Consumables Used | 262 715 | |||||
Staff Costs Employee Benefits Expense | 85 003 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 439 | |||||
Total Assets Less Current Liabilities | 1 405 | 66 546 | 84 972 | 494 913 | ||
Trade Creditors Trade Payables | 4 398 | 48 430 | ||||
Trade Debtors Trade Receivables | 7 875 | |||||
Turnover Revenue | 370 766 | |||||
Number Shares Allotted | 100 | 100 | ||||
Par Value Share | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 6th, February 2024 |
accounts | Free Download (9 pages) |
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