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Hfmc Group Services LLP EDGWARE

Hfmc Group Services LLP started in year 2012 as Limited Liability Partnership with registration number OC373151. The Hfmc Group Services LLP company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Edgware at Russell House. Postal code: HA8 7LW. Since 2018/03/19 Hfmc Group Services LLP is no longer carrying the name Hfm Columbus Group Services Llp.

As of 15 May 2024, our data shows no information about any ex officers on these positions.

Hfmc Group Services LLP Address / Contact

Office Address Russell House
Office Address2 140 High Street
Town Edgware
Post code HA8 7LW
Country of origin United Kingdom

Company Information / Profile

Registration Number OC373151
Date of Incorporation Wed, 7th Mar 2012
End of financial Year 5th April
Company age 12 years old
Account next due date Sun, 5th Jan 2025 (235 days left)
Account last made up date Wed, 5th Apr 2023
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Eli K.

Position: LLP Member

Appointed: 01 December 2023

Nick F.

Position: LLP Member

Appointed: 30 June 2023

Alan W.

Position: LLP Member

Appointed: 30 June 2023

Ed W.

Position: LLP Member

Appointed: 06 April 2023

Philip K.

Position: LLP Member

Appointed: 06 April 2023

Vincent L.

Position: LLP Member

Appointed: 16 January 2023

Darren B.

Position: LLP Member

Appointed: 16 January 2023

Mark C.

Position: LLP Member

Appointed: 06 April 2022

Paul S.

Position: LLP Member

Appointed: 20 January 2021

Philip P.

Position: LLP Designated Member

Appointed: 06 April 2020

Animesh S.

Position: LLP Member

Appointed: 01 October 2019

Nick R.

Position: LLP Member

Appointed: 01 October 2019

Philip J.

Position: LLP Member

Appointed: 06 April 2017

Caroline M.

Position: LLP Member

Appointed: 06 April 2016

Paul J.

Position: LLP Member

Appointed: 06 April 2014

Stephen D.

Position: LLP Designated Member

Appointed: 06 April 2014

James G.

Position: LLP Member

Appointed: 27 November 2013

Mark W.

Position: LLP Designated Member

Appointed: 07 April 2013

Jason L.

Position: LLP Member

Appointed: 07 April 2013

Steven J.

Position: LLP Member

Appointed: 07 April 2013

Ross I.

Position: LLP Designated Member

Appointed: 07 April 2013

Simon K.

Position: LLP Member

Appointed: 07 April 2013

James S.

Position: LLP Member

Appointed: 07 April 2013

David A.

Position: LLP Member

Appointed: 07 April 2013

Hfmc Group Holdings Ltd

Position: Corporate LLP Member

Appointed: 07 April 2013

Paul A.

Position: LLP Member

Appointed: 07 April 2013

John H.

Position: LLP Designated Member

Appointed: 07 March 2012

Marcus C.

Position: LLP Member

Appointed: 07 March 2012

David V.

Position: LLP Member

Appointed: 01 October 2019

Resigned: 05 April 2023

Marc R.

Position: LLP Member

Appointed: 01 October 2019

Resigned: 05 April 2023

Darren J.

Position: LLP Member

Appointed: 06 April 2017

Resigned: 06 April 2023

Julie B.

Position: LLP Member

Appointed: 06 April 2016

Resigned: 09 November 2019

Howard S.

Position: LLP Member

Appointed: 27 November 2013

Resigned: 31 March 2020

Jacqueline H.

Position: LLP Member

Appointed: 07 April 2013

Resigned: 05 April 2022

Gary F.

Position: LLP Member

Appointed: 07 April 2013

Resigned: 31 December 2020

Charles W.

Position: LLP Member

Appointed: 07 April 2013

Resigned: 05 April 2014

Woodberry Secretarial Limited

Position: Corporate LLP Designated Member

Appointed: 07 March 2012

Resigned: 07 March 2012

Woodberry Directors Limited

Position: Corporate LLP Designated Member

Appointed: 07 March 2012

Resigned: 07 March 2012

Company previous names

Hfm Columbus Group Services Llp March 19, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-052017-04-052018-04-052019-04-052020-04-052021-04-052022-04-052023-04-05
Balance Sheet
Cash Bank On Hand399 701354 935558 368642 547745 628856 3641 221 6981 179 760
Current Assets1 989 7871 828 1222 373 7472 240 7952 341 0142 718 3793 643 4373 655 630
Debtors1 590 0861 473 1871 815 3791 598 2481 595 3861 862 0152 421 7392 475 870
Other Debtors 87 2003 9455471 5622 9903 5321 526
Property Plant Equipment52 62921 1011 905     
Other
Accrued Liabilities Deferred Income476 535376 653549 436538 251220 517539 685771 373941 249
Accumulated Amortisation Impairment Intangible Assets  3 9987 99611 99411 99411 994 
Accumulated Depreciation Impairment Property Plant Equipment60 04491 572110 768112 673112 673112 673112 673 
Administrative Expenses3 385 4153 207 6063 480 9074 066 2104 275 4473 252 1163 673 0374 057 731
Amortisation Expense Intangible Assets  3 9983 9983 998   
Amounts Owed By Group Undertakings1 438 7001 213 9831 570 1051 378 4331 348 0751 471 5912 098 3192 181 410
Amounts Owed To Group Undertakings5 6411 0895 845    500
Average Number Employees During Period789187919610198100
Cash Cash Equivalents Cash Flow Value399 701354 935      
Comprehensive Income Expense2 927 6552 842 8333 401 0843 003 4933 320 4853 603 0804 516 4384 851 522
Cost Sales1 670 1021 946 8471 808 5962 041 8912 032 7722 487 1983 388 4453 206 906
Creditors790 551662 323832 315799 214510 752846 3241 137 4071 248 572
Depreciation Amortisation Expense36 30631 52723 1945 903    
Depreciation Expense Property Plant Equipment36 30631 52819 1961 905    
Fixed Assets 21 1019 9013 998    
Further Operating Expense Item Component Total Operating Expenses6 50015 3506 8508 0007 2506 4259 82514 180
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables39 269-128 227169 993-33 101    
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables-1 085 439118 728-344 022217 131    
Gross Profit Loss6 312 6266 063 3496 897 3227 075 5567 614 1446 867 9588 218 0128 932 925
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation-899 138-44 766203 43384 179    
Increase From Amortisation Charge For Year Intangible Assets  3 9983 9983 998   
Increase From Depreciation Charge For Year Property Plant Equipment 31 52819 1961 905    
Intangible Assets  7 9963 998    
Intangible Assets Gross Cost  11 99411 99411 99411 99411 994 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts 13 28315 4416 48319 41513 04019 05329 036
Interest Payable Similar Charges Finance Costs 13 28315 4416 48319 41513 04028 62329 036
Net Cash Flows From Used In Investing Activities25 774-37311 883-630    
Net Cash Flows From Used In Operating Activities-1 917 347-2 864 488-3 250 139-3 192 795    
Net Cash Generated From Operations-1 917 347-2 877 771-3 265 580-3 199 278    
Net Current Assets Liabilities1 199 2361 165 7991 541 4311 441 5811 830 2611 872 0552 506 0302 407 058
Net Interest Received Paid Classified As Investing Activities-444-373-111-630    
Operating Profit Loss2 927 2112 855 7433 416 4143 009 3463 338 6963 615 8424 544 9754 875 194
Other Creditors18 747 21 927  5 8005 9011 658
Other Interest Receivable Similar Income Finance Income4443731116301 204277865 364
Other Taxation Social Security Payable87 44277 98771 53082 21487 76181 119122 571106 554
Pension Other Post-employment Benefit Costs Other Pension Costs168 573167 160168 170189 410208 531234 536278 689312 887
Prepayments Accrued Income134 485150 466222 181202 100217 340237 847277 168292 482
Profit Loss2 927 6552 842 8333 401 0853 003 4933 320 4863 603 0804 516 4384 851 522
Property Plant Equipment Gross Cost112 673112 673112 673112 673112 673112 673112 673 
Purchase Intangible Assets  -11 994     
Purchase Property Plant Equipment-26 218       
Social Security Costs283 623281 873287 484313 536302 007371 838441 021493 512
Staff Costs Employee Benefits Expense3 102 4693 148 8343 120 8003 510 1003 477 8434 201 2405 015 4515 116 888
Total Additions Including From Business Combinations Intangible Assets  11 994     
Total Operating Lease Payments129 260184 234216 737229 332217 041159 768152 000161 614
Trade Creditors Trade Payables180 136206 594183 578178 749202 474219 720237 562198 611
Trade Debtors Trade Receivables14 323      
Turnover Revenue7 982 7288 010 1968 705 9189 117 4479 689 0219 355 15611 606 45712 139 831
Wages Salaries2 650 2732 699 8012 665 1463 007 1542 967 3053 594 8664 295 7414 310 489
Further Item Interest Expense Component Total Interest Expense      9 570 

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Document replacement Incorporation Mortgage Officers
New director appointment on 2023/12/01.
filed on: 4th, January 2024 		Free Download (2 pages)

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