Founded in 2016, Hmc Contractors, classified under reg no. 10339376 is an active company. Currently registered at 513 Office 38 WF17 8LL, Batley the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Hassim C., appointed on 22 August 2016. 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 | 513 Office 38 |
Office Address2 | Bradford Road |
Town | Batley |
Post code | WF17 8LL |
Country of origin | United Kingdom |
Registration Number | 10339376 |
Date of Incorporation | Mon, 22nd Aug 2016 |
Industry | Combined facilities support activities |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
Last confirmation statement dated | Mon, 21st Aug 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Hassim C. The abovementioned PSC and has 75,01-100% shares.
Hassim C.
Notified on | 22 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 19 306 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 95 835 | 47 130 | ||||
Current Assets | 23 355 | 76 681 | 34 123 | 98 186 | 113 922 | 79 595 |
Debtors | 8 512 | 27 106 | ||||
Net Assets Liabilities | 26 413 | 50 717 | 54 530 | 31 985 | 23 739 | 12 117 |
Other Debtors | 8 512 | 1 | ||||
Property Plant Equipment | 48 899 | 81 725 | ||||
Total Inventories | 9 575 | 5 359 | ||||
Net Assets Liabilities Including Pension Asset Liability | 19 306 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | |||||
Profit Loss Account Reserve | 19 206 | |||||
Shareholder Funds | 19 306 | |||||
Other | ||||||
Version Production Software | 2 024 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 48 588 | 75 541 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 59 779 | |||||
Average Number Employees During Period | 16 | 12 | 7 | 7 | 5 | |
Bank Borrowings | 47 463 | 36 940 | ||||
Creditors | 8 685 | 19 356 | 30 347 | 57 633 | 91 619 | 112 263 |
Increase From Depreciation Charge For Year Property Plant Equipment | 26 953 | |||||
Loans From Directors | 6 610 | |||||
Net Current Assets Liabilities | 17 431 | 33 968 | 3 776 | 40 553 | 22 303 | -32 668 |
Other Creditors | 5 291 | 4 262 | ||||
Property Plant Equipment Gross Cost | 97 487 | 157 266 | ||||
Taxation Social Security Payable | 79 718 | 108 001 | ||||
Total Assets Less Current Liabilities | 19 306 | 50 717 | 54 530 | 81 985 | 71 202 | 49 057 |
Trade Debtors Trade Receivables | 27 105 | |||||
Fixed Assets | 1 875 | 6 988 | 50 754 | 41 432 | 48 899 | |
Creditors Due Within One Year | 5 924 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 21st August 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (3 pages) |
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