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Hfm Tax & Business Services Limited LONDON

Founded in 2001, Hfm Tax & Business Services, classified under reg no. 04158243 is an active company. Currently registered at Hfm Tax & Accounts W1J 9HF, London the company has been in the business for 23 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 2 directors in the the firm, namely Hilary M. and Ian M.. In addition one secretary - Hilary M. - is with the company. As of 14 May 2024, there were 2 ex directors - Stephen R., Trevor B. and others listed below. There were no ex secretaries.

Hfm Tax & Business Services Limited Address / Contact

Office Address Hfm Tax & Accounts
Office Address2 180 Piccadilly
Town London
Post code W1J 9HF
Country of origin United Kingdom

Company Information / Profile

Registration Number 04158243
Date of Incorporation Mon, 12th Feb 2001
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 23 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 Sat, 24th Feb 2024 (2024-02-24)
Last confirmation statement dated Fri, 10th Feb 2023

Company staff

Hilary M.

Position: Secretary

Appointed: 12 February 2001

Hilary M.

Position: Director

Appointed: 12 February 2001

Ian M.

Position: Director

Appointed: 12 February 2001

Stephen R.

Position: Director

Appointed: 01 March 2003

Resigned: 31 December 2010

Trevor B.

Position: Director

Appointed: 01 March 2003

Resigned: 31 October 2010

Britannia Company Formations Limited

Position: Nominee Secretary

Appointed: 12 February 2001

Resigned: 12 February 2001

Deansgate Company Formations Limited

Position: Nominee Director

Appointed: 12 February 2001

Resigned: 12 February 2001

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Hilary M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ian M. This PSC owns 25-50% shares and has 25-50% voting rights.

Hilary M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Ian M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-164 861-114 608-53 519-34 797-11 15552 303       
Balance Sheet
Cash Bank On Hand     70 30570 24339 833122 52319 900136 12142 60396 515
Current Assets65 86853 22053 93875 82596 972140 104215 514170 943265 900207 141270 216309 050296 120
Debtors63 86451 24551 87873 80094 90267 491143 833128 103141 124185 344133 174261 736198 150
Net Assets Liabilities     52 30395 61097 47898 49399 33892 318143 862155 537
Other Debtors40 64022 09315 269  16 71093 22156 82785 319110 04379 607195 757163 655
Property Plant Equipment     12 8386 9607 7945 7614 8212 2952 6582 866
Total Inventories     2 3081 4373 0072 2531 8979214 711 
Cash Bank In Hand63521357191870 305       
Intangible Fixed Assets5 713            
Net Assets Liabilities Including Pension Asset Liability-164 861-114 608-53 519          
Stocks Inventory1 9411 9231 9231 9541 1522 308       
Tangible Fixed Assets10 4766 85614 59910 98723 14912 838       
Trade Debtors23 22429 15236 609          
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000       
Profit Loss Account Reserve-261 571-211 318-150 229-131 507-107 865-44 407       
Shareholder Funds-164 861-114 608-53 519-34 797-11 15552 303       
Other
Accumulated Amortisation Impairment Intangible Assets     130 000130 000130 000131 832133 664135 495135 495 
Accumulated Depreciation Impairment Property Plant Equipment     35 74439 67648 14551 14350 69554 13555 81657 760
Average Number Employees During Period        1011111313
Bank Borrowings Overdrafts     11 1112 7782 778 7 29250 00036 66726 667
Corporation Tax Payable     4 03612 55412 09315 2704 88319 15030 35419 020
Corporation Tax Recoverable       24 52712 77018 80513 922  
Creditors     11 1112 77881 259176 8317 29250 00036 66726 667
Dividends Paid On Shares        3 6631 831   
Fixed Assets16 1896 856     7 7949 4246 6522 295  
Increase From Amortisation Charge For Year Intangible Assets        1 8321 8321 831  
Increase From Depreciation Charge For Year Property Plant Equipment      7 2078 4692 9983 5183 4401 6811 944
Intangible Assets        3 6631 831   
Intangible Assets Gross Cost     130 000130 000130 000135 495135 495135 495135 495 
Net Current Assets Liabilities-50 229-46 043-58 244-45 784-34 30450 57691 42889 68489 06999 978140 035177 871179 338
Number Shares Issued Fully Paid      1 000      
Other Creditors     1 099   950 7 6025 335
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 276  3 966   
Other Disposals Property Plant Equipment      3 276  3 966   
Other Taxation Social Security Payable     35 08636 12235 20942 48942 28475 01155 25551 660
Par Value Share   1111      
Property Plant Equipment Gross Cost     48 58346 63555 93956 90455 51656 43058 47460 626
Total Additions Including From Business Combinations Property Plant Equipment      1 3289 3049652 5789142 0442 152
Total Assets Less Current Liabilities-34 040-39 187-43 647-34 797-11 15563 41498 39097 47898 493106 630142 318180 529182 204
Trade Creditors Trade Payables     36 63731 49331 179119 07246 54628 72827 96830 767
Trade Debtors Trade Receivables     50 45750 61246 74943 03556 49639 64565 97934 495
Company Contributions To Money Purchase Schemes Directors6 9526 000           
Director Remuneration29 5897 072           
Director Remuneration Benefits Excluding Payments To Third Parties36 54113 072           
Amortisation Intangible Assets Expense14 7145 713           
Bank Overdrafts19 04223 376           
Corporation Tax Due Within One Year9 312            
Cost Sales20 6199 961           
Creditors Due After One Year130 82175 42151 097  11 111       
Creditors Due Within One Year116 09799 263112 182121 609131 27689 528       
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets7 0054 714           
Gain Loss From Disposal Intangible Fixed Assets-1 000            
Gain Loss From Disposal Tangible Fixed Assets-1 894            
Gain Loss On Sale Or Termination Operations57 270            
Gross Profit Loss300 049272 772           
Intangible Fixed Assets Aggregate Amortisation Impairment 130 000130 000130 000130 000130 000       
Intangible Fixed Assets Cost Or Valuation  130 000130 000130 000130 000       
Interest Payable Similar Charges3 8274 134           
Number Shares Allotted   1 0001 0001 000       
Obligations Under Finance Lease Hire Purchase Contracts Within One Year161            
Operating Profit Loss-23 85054 387           
Other Creditors Due Within One Year14 80044 520           
Profit Loss On Ordinary Activities After Tax20 28150 253           
Profit Loss On Ordinary Activities Before Finance Charges Interest33 42054 387           
Profit Loss On Ordinary Activities Before Tax29 59350 253           
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 0001 000       
Share Premium Account95 71095 71095 71095 71095 71095 710       
Standard Nominal Tax Rate 20           
Tangible Fixed Assets Additions 1 093 4 19322 942409       
Tangible Fixed Assets Cost Or Valuation35 61836 71150 19238 09261 03448 583       
Tangible Fixed Assets Depreciation25 14229 85535 59327 10537 88535 745       
Tangible Fixed Assets Depreciation Charged In Period 4 713 6 13210 78010 719       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   14 620 12 860       
Tangible Fixed Assets Disposals   16 293 12 860       
Taxation Social Security Due Within One Year14 33013 156           
Tax On Profit Or Loss On Ordinary Activities9 312            
Trade Creditors Within One Year58 45218 211           
Turnover Gross Operating Revenue320 668282 733           
U K Current Corporation Tax On Income For Period9 312            
Work In Progress1 9411 9231 923          

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Insolvency Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 17th, November 2023 		Free Download (13 pages)

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