Hma Mortgages started in year 2007 as Private Limited Company with registration number 06132242. The Hma Mortgages company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Stoke On Trent at C/o Dpc Stone House, Stone Road Business Park. Postal code: ST4 6SR.
There is a single director in the company at the moment - Holly D., appointed on 11 February 2022. In addition, a secretary was appointed - Christine D., appointed on 1 March 2007. As of 10 May 2024, there was 1 ex director - William D.. There were no ex secretaries.
| Office Address | C/o Dpc Stone House, Stone Road Business Park |
| Office Address2 | Stone Road |
| Town | Stoke On Trent |
| Post code | ST4 6SR |
| Country of origin | United Kingdom |
| Registration Number | 06132242 |
| Date of Incorporation | Thu, 1st Mar 2007 |
| Industry | Non-life insurance |
| Industry | Life insurance |
| End of financial Year | 31st May |
| Company age | 17 years old |
| Account next due date | Thu, 29th Feb 2024 (71 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 11 February 2022
Position: Secretary
Appointed: 01 March 2007
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Christine D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is William D. This PSC owns 75,01-100% shares.
Christine D.
| Notified on | 6 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
William D.
| Notified on | 6 April 2016 |
| Ceased on | 6 October 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 16 441 | 20 489 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 15 309 | 25 155 | 38 526 | 33 659 | 44 817 | 36 979 | 13 743 | 3 572 | |
| Current Assets | 34 015 | 43 875 | 49 792 | 49 609 | 55 216 | 44 611 | 41 976 | 4 661 | |
| Debtors | 16 922 | 18 706 | 18 720 | 11 266 | 15 950 | 10 399 | 7 632 | 28 233 | 1 089 |
| Net Assets Liabilities | 20 509 | 30 960 | 38 733 | 43 726 | 44 982 | 32 315 | 27 372 | ||
| Other Debtors | 17 154 | 10 385 | 7 936 | 9 023 | 6 354 | 4 281 | 28 233 | 1 089 | |
| Property Plant Equipment | 1 158 | 984 | 1 260 | 1 072 | 911 | 1 060 | |||
| Intangible Fixed Assets | 1 362 | ||||||||
| Tangible Fixed Assets | 1 362 | 1 158 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 16 440 | 20 488 | |||||||
| Shareholder Funds | 16 441 | 20 489 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 842 | 4 016 | 4 204 | 4 392 | 4 553 | 4 740 | -1 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 464 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 11 045 | 12 853 | 10 922 | ||||||
| Creditors | 14 572 | 13 701 | 12 080 | 6 752 | 10 972 | 13 155 | 14 604 | 795 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 174 | 188 | 188 | 161 | 187 | ||||
| Net Current Assets Liabilities | 15 180 | 19 423 | 30 174 | 37 712 | 42 857 | 44 244 | 31 456 | 27 372 | 3 866 |
| Other Creditors | 2 070 | 763 | 1 066 | 1 305 | 1 472 | 1 435 | 339 | 795 | |
| Property Plant Equipment Gross Cost | 5 000 | 5 464 | 5 464 | 5 464 | 5 800 | -1 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 198 | 239 | 203 | 173 | 201 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 92 | 198 | |||||||
| Total Assets Less Current Liabilities | 16 542 | 20 581 | 31 158 | 38 972 | 43 929 | 45 155 | 32 516 | 27 372 | 3 866 |
| Trade Creditors Trade Payables | 1 457 | 85 | 92 | 713 | 509 | 2 886 | |||
| Trade Debtors Trade Receivables | 1 552 | 8 335 | 3 330 | 6 927 | 4 045 | 3 351 | |||
| Advances Credits Directors | 8 865 | 16 943 | 10 350 | 7 666 | |||||
| Advances Credits Made In Period Directors | 32 584 | 29 627 | |||||||
| Advances Credits Repaid In Period Directors | 24 506 | 36 220 | |||||||
| Amount Specific Advance Or Credit Directors | 10 350 | 7 667 | 8 590 | 6 321 | 3 788 | 28 233 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 28 056 | 25 726 | 28 003 | 23 779 | 30 146 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 30 739 | 24 803 | 30 272 | 26 312 | 5 701 | ||||
| Other Taxation Social Security Payable | 10 922 | 4 734 | 9 500 | 11 211 | 11 379 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 741 | ||||||||
| Disposals Property Plant Equipment | 5 801 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 336 | ||||||||
| Cash Bank | 11 690 | 15 309 | |||||||
| Creditors Due Within One Year | 13 432 | 14 592 | |||||||
| Net Assets Liability Excluding Pension Asset Liability | 16 441 | 20 489 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 101 | 92 | |||||||
| Share Capital Allotted Called Up Paid | -1 | -1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | ||||||||
| Tangible Fixed Assets Depreciation | 3 638 | 3 842 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 204 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 21st, February 2024 |
accounts | Free Download (7 pages) |
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