Founded in 2013, Hma, classified under reg no. 08800127 is an active company. Currently registered at 28 Fieldfare Gardens TS14 8NB, Guisborough the company has been in the business for eleven years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has one director. Heather M., appointed on 3 December 2013. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Fieldfare Gardens |
| Town | Guisborough |
| Post code | TS14 8NB |
| Country of origin | United Kingdom |
| Registration Number | 08800127 |
| Date of Incorporation | Tue, 3rd Dec 2013 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 03 December 2013
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Heather M. This PSC and has 75,01-100% shares.
Heather M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 670 | 7 646 | 6 485 | 10 488 | 15 782 | 14 559 | 12 132 | |
| Current Assets | 9 280 | 8 669 | 6 485 | 10 981 | 16 136 | 14 687 | 12 600 | |
| Debtors | 493 | 354 | 128 | 468 | ||||
| Net Assets Liabilities | 2 351 | 3 581 | 7 897 | 801 | 285 | |||
| Other Debtors | 493 | 354 | 468 | |||||
| Property Plant Equipment | 700 | 350 | 39 503 | 32 341 | ||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 813 | 813 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 197 | 1 197 | 1 547 | 1 897 | 2 247 | 12 123 | 20 394 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 49 379 | 1 109 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 3 251 | 4 360 | 4 774 | 2 957 | 3 619 | |||
| Creditors | 6 515 | 5 089 | 4 119 | 4 223 | 7 434 | 8 239 | 35 212 | 31 589 |
| Fixed Assets | 399 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 350 | 350 | 350 | 9 876 | 8 271 | |||
| Net Current Assets Liabilities | 2 765 | 3 581 | 3 527 | 2 262 | 3 547 | 7 897 | -3 490 | -467 |
| Other Creditors | 2 270 | 767 | 896 | 2 921 | 3 465 | 35 212 | 31 589 | |
| Other Taxation Social Security Payable | 2 818 | 3 318 | 3 251 | 153 | 303 | 100 | ||
| Property Plant Equipment Gross Cost | 1 197 | 1 197 | 2 247 | 2 247 | 2 247 | 51 626 | 52 735 | |
| Total Assets Less Current Liabilities | 3 164 | 3 581 | 3 527 | 2 962 | 3 897 | 7 897 | 36 013 | 31 874 |
| Trade Debtors Trade Receivables | 128 | |||||||
| Bank Borrowings Overdrafts | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 050 | |||||||
| Trade Creditors Trade Payables | 1 | 33 | 76 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Mon, 5th Feb 2024 filed on: 12th, February 2024 |
persons with significant control | Free Download (2 pages) |
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