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Hgm Services Ltd MAIDSTONE


Hgm Services started in year 2015 as Private Limited Company with registration number 09471899. The Hgm Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Maidstone at 10 Littlebourne Road. Postal code: ME14 5QP.

The firm has one director. Harry H., appointed on 5 March 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Hgm Services Ltd Address / Contact

Office Address 10 Littlebourne Road
Town Maidstone
Post code ME14 5QP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09471899
Date of Incorporation Thu, 5th Mar 2015
Industry Freight transport by road
End of financial Year 31st March
Company age 9 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, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Harry H.

Position: Director

Appointed: 05 March 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we established, there is Harry H. The abovementioned PSC and has 75,01-100% shares.

Harry H.

Notified on 5 March 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth105       
Balance Sheet
Cash Bank On Hand  18 02235 92337 85364 67488 883132 863
Current Assets 3 99622 18446 65552 10296 872172 355237 781
Debtors6 2623 9964 16210 73214 24932 19883 472104 918
Net Assets Liabilities  10223 01536 49169 777127 335196 888
Other Debtors6 2623 9961 9812 8809 03518 46827 84260 460
Property Plant Equipment   1067135  
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve5       
Shareholder Funds105       
Other
Amount Specific Advance Or Credit Directors6 2623 996     22 412
Amount Specific Advance Or Credit Made In Period Directors6 2625 596     22 412
Amount Specific Advance Or Credit Repaid In Period Directors 6 2623 996     
Accumulated Depreciation Impairment Property Plant Equipment   3570106141 
Average Number Employees During Period 1222233
Creditors6 1573 89322 08223 72615 6696 6705 2503 850
Creditors Due Within One Year6 157       
Increase From Depreciation Charge For Year Property Plant Equipment   35353635 
Net Current Assets Liabilities10510310222 92936 43376 419132 585200 738
Number Shares Allotted100       
Other Creditors72072010 9128009001 0004 7005 480
Other Taxation Social Security Payable5 4372 7487 44817 46712 19714 63025 43325 492
Par Value Share1       
Property Plant Equipment Gross Cost   141141141141 
Provisions For Liabilities Balance Sheet Subtotal   20137  
Share Capital Allotted Called Up Paid100       
Total Additions Including From Business Combinations Property Plant Equipment   141    
Total Assets Less Current Liabilities10510310223 03536 50476 454132 585200 738
Trade Creditors Trade Payables 4253 7225 4592 5724 4938 2374 671
Trade Debtors Trade Receivables  2 1817 8525 21413 73055 63044 458
Bank Borrowings Overdrafts     6 6705 2503 850

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 18th, December 2023
Free Download (7 pages)

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