Founded in 2011, Himac Services, classified under reg no. 07717407 is an active company. Currently registered at 1-3 Chester Road CH64 9PA, South Wirral the company has been in the business for thirteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Paul H., appointed on 25 July 2011. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1-3 Chester Road |
| Office Address2 | Neston |
| Town | South Wirral |
| Post code | CH64 9PA |
| Country of origin | United Kingdom |
| Registration Number | 07717407 |
| Date of Incorporation | Mon, 25th Jul 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 25 July 2011
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Paul H. The abovementioned PSC and has 75,01-100% shares.
Paul H.
| Notified on | 25 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -5 780 | -16 579 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 126 | 24 523 | 43 390 | 42 062 | 27 133 | 15 899 | 7 028 | 690 | |
| Current Assets | 374 | 2 325 | 33 883 | 47 290 | 45 312 | 27 133 | 16 814 | 7 039 | 690 |
| Debtors | 2 200 | 9 360 | 3 900 | 3 250 | 915 | 11 | |||
| Net Assets Liabilities | -16 578 | 4 808 | 10 766 | 3 100 | 15 261 | 11 630 | 1 280 | -5 597 | |
| Other Debtors | 915 | 11 | |||||||
| Property Plant Equipment | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Cash Bank In Hand | 374 | 125 | |||||||
| Intangible Fixed Assets | 2 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 780 | -16 579 | |||||||
| Tangible Fixed Assets | 1 | 1 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -5 880 | -16 679 | |||||||
| Shareholder Funds | -5 780 | -16 579 | |||||||
| Other | |||||||||
| Accrued Liabilities | 1 300 | 1 300 | 1 300 | 1 300 | 700 | 700 | 700 | ||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | |
| Amounts Owed To Related Parties | 16 808 | 2 889 | 3 487 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 16 706 | 29 077 | 36 526 | 42 214 | 11 874 | 5 186 | 5 761 | 6 289 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -7 781 | -16 580 | 4 806 | 10 764 | 3 098 | 15 259 | 11 628 | 1 278 | -5 599 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 1 342 | 1 300 | 3 487 | 3 677 | 3 989 | 4 486 | 5 044 | 5 554 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 702 | 702 | 702 | 702 | 702 | 702 | 702 | 702 | |
| Taxation Social Security Payable | -1 444 | 24 888 | 31 739 | 37 237 | 6 585 | 17 | 35 | ||
| Trade Debtors Trade Receivables | 9 360 | 3 900 | 3 250 | ||||||
| Creditors Due Within One Year | 8 155 | 18 905 | |||||||
| Fixed Assets | 2 001 | 1 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 10 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 701 | 701 | |||||||
| Tangible Fixed Assets Depreciation | 700 | 700 | |||||||
| Total Assets Less Current Liabilities | -5 780 | -16 579 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 14th, February 2024 |
accounts | Free Download (9 pages) |
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