H&M Warner started in year 2014 as Private Limited Company with registration number 09294290. The H&M Warner company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nelson at 22 Whittycroft Drive. Postal code: BB9 6AS.
The company has 2 directors, namely Heesoo W., Michael W.. Of them, Heesoo W., Michael W. have been with the company the longest, being appointed on 4 November 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Whittycroft Drive |
| Office Address2 | Barrowford |
| Town | Nelson |
| Post code | BB9 6AS |
| Country of origin | United Kingdom |
| Registration Number | 09294290 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Industry | Cultural education |
| Industry | Repair of electronic and optical equipment |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (70 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 04 November 2014
Position: Director
Appointed: 04 November 2014
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Michael W. This PSC and has 25-50% shares. The second entity in the PSC register is Heesoo W. This PSC owns 25-50% shares.
Michael W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Heesoo W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 6 464 | 27 327 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 20 874 | 30 493 | 14 295 | 22 322 | 7 706 | 10 144 | 1 090 | 2 305 | 1 284 |
| Net Assets Liabilities | 27 327 | 11 227 | 14 478 | 25 616 | 29 958 | 20 039 | 21 156 | 8 700 | |
| Cash Bank In Hand | 6 973 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 17 658 | 27 327 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 6 364 | ||||||||
| Shareholder Funds | 6 464 | 27 327 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Creditors | 3 266 | 3 168 | 7 944 | 7 681 | 597 | 151 | 74 | 2 259 | |
| Fixed Assets | 1 002 | 25 491 | 20 311 | 19 000 | 18 825 | 9 575 | |||
| Net Current Assets Liabilities | 17 558 | 27 227 | 11 127 | 14 378 | 25 | 9 547 | 939 | 2 231 | -975 |
| Total Assets Less Current Liabilities | 6 464 | 27 327 | 11 227 | 14 478 | 25 616 | 29 958 | 20 039 | 21 156 | 8 700 |
| Creditors Due Within One Year | 1 611 | 3 266 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 20th, March 2024 |
accounts | Free Download (8 pages) |
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