Hfm Northern Ltd is a private limited company situated at Bridge House, 41 Wincolmlee, Hull HU2 8AG. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-05, this 4-year-old company is run by 1 director and 1 secretary.
Director Paul J., appointed on 26 July 2022.
Switching the focus to secretaries, we can name: Simon J., appointed on 31 March 2022.
The company is officially categorised as "plastering" (Standard Industrial Classification: 43310), "joinery installation" (SIC code: 43320), "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The latest confirmation statement was sent on 2023-08-04 and the deadline for the following filing is 2024-08-18. Moreover, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Bridge House |
| Office Address2 | 41 Wincolmlee |
| Town | Hull |
| Post code | HU2 8AG |
| Country of origin | United Kingdom |
| Registration Number | 12138134 |
| Date of Incorporation | Mon, 5th Aug 2019 |
| Industry | Plastering |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 26 July 2022
Position: Secretary
Appointed: 31 March 2022
The list of PSCs that own or have control over the company includes 1 name. As we found, there is Am Holdings Ltd from Hull, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Am Holdings Ltd
Cameron Ferriby & Co, 41, Bridge House Wincolmlee, Hull, United Kingdom
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 11460806 |
| Notified on | 5 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 524 | 24 348 | 2 671 | 7 772 |
| Current Assets | 18 622 | 95 043 | 136 495 | 240 302 |
| Debtors | 16 098 | 70 695 | 133 824 | 128 230 |
| Net Assets Liabilities | -26 685 | 112 | 56 647 | 46 119 |
| Other Debtors | 7 122 | 9 660 | ||
| Property Plant Equipment | 1 742 | |||
| Total Inventories | 104 300 | |||
| Other | ||||
| Accrued Liabilities | 1 100 | 1 275 | 1 380 | 1 980 |
| Accumulated Depreciation Impairment Property Plant Equipment | 277 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 019 | |||
| Amounts Owed By Related Parties | 8 976 | 46 657 | 103 196 | 104 860 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 |
| Bank Borrowings | 17 550 | 31 875 | 32 649 | 24 060 |
| Creditors | 17 550 | 31 875 | 32 649 | 24 060 |
| Further Item Creditors Component Total Creditors | 1 875 | 2 649 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 277 | |||
| Net Current Assets Liabilities | 47 796 | 68 768 | ||
| Other Creditors | 643 | 304 | 88 934 | |
| Other Inventories | 104 300 | |||
| Other Remaining Borrowings | 6 788 | |||
| Property Plant Equipment Gross Cost | 2 019 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 331 | |||
| Taxation Social Security Payable | 1 823 | 42 110 | 33 491 | 59 931 |
| Total Assets Less Current Liabilities | -9 135 | 31 987 | 89 296 | 70 510 |
| Total Borrowings | 17 550 | 31 875 | 32 649 | 24 060 |
| Trade Creditors Trade Payables | 24 384 | 6 615 | 9 047 | 9 596 |
| Trade Debtors Trade Receivables | 24 038 | 20 968 | 23 370 | |
| Amount Specific Advance Or Credit Directors | 861 | -537 | 9 660 | |
| Amount Specific Advance Or Credit Made In Period Directors | 7 242 | 34 492 | 62 635 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -6 380 | -35 891 | -52 975 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 6th, December 2023 |
accounts | Free Download (11 pages) |
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