Founded in 2015, Hmc Properties, classified under reg no. 09647978 is an active company. Currently registered at 20 Henley Avenue M16 0EW, Manchester the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has 2 directors, namely Fatima C., Farzana C.. Of them, Farzana C. has been with the company the longest, being appointed on 1 September 2017 and Fatima C. has been with the company for the least time - from 1 February 2018. As of 24 April 2024, there were 2 ex directors - Imran C., Ayub C. and others listed below. There were no ex secretaries.
Office Address | 20 Henley Avenue |
Town | Manchester |
Post code | M16 0EW |
Country of origin | United Kingdom |
Registration Number | 09647978 |
Date of Incorporation | Fri, 19th Jun 2015 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Imran C. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Imran C.
Notified on | 6 April 2016 |
Ceased on | 1 September 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 7 018 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 24 803 | 2 405 | 4 009 | 1 898 | 1 566 | |||
Current Assets | 24 803 | 1 566 | 10 307 | 24 183 | ||||
Net Assets Liabilities | 7 018 | 28 004 | 29 876 | 34 872 | 38 937 | 42 899 | 50 055 | |
Property Plant Equipment | 341 948 | 94 548 | 94 548 | |||||
Cash Bank In Hand | 24 803 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 018 | |||||||
Tangible Fixed Assets | 341 948 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 6 918 | |||||||
Shareholder Funds | 7 018 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 550 | 500 | 500 | 550 | 530 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -510 | -550 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 235 | |||||||
Bank Borrowings Overdrafts | 13 048 | 9 487 | 4 982 | 1 580 | 1 580 | |||
Corporation Tax Payable | 1 021 | 1 172 | 953 | 929 | ||||
Creditors | 330 988 | 68 023 | 63 151 | 62 013 | 56 006 | 1 459 | 2 208 | 67 591 |
Disposals Property Plant Equipment | -248 635 | |||||||
Fixed Assets | 341 948 | 94 548 | 94 548 | 94 548 | 94 548 | 94 548 | ||
Further Item Creditors Component Total Creditors | 53 664 | 57 031 | 54 426 | 50 176 | ||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -94 548 | |||||||
Investment Property | 94 548 | 94 548 | 94 548 | |||||
Investment Property Fair Value Model | 94 548 | 94 548 | ||||||
Net Current Assets Liabilities | -187 984 | -11 019 | -1 521 | 2 337 | 395 | 107 | 8 099 | |
Number Shares Issued Fully Paid | 100 | |||||||
Other Creditors | 54 975 | 53 664 | ||||||
Par Value Share | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 341 948 | 94 548 | 94 548 | |||||
Total Assets Less Current Liabilities | 153 964 | 83 529 | 93 027 | 96 885 | 94 943 | 94 655 | 102 647 | |
Trade Creditors Trade Payables | 376 | |||||||
Transfers To From Property Plant Equipment Fair Value Model | -94 548 | |||||||
Creditors Due After One Year | 146 946 | |||||||
Creditors Due Within One Year | 212 787 | |||||||
Number Shares Allotted | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 341 948 | |||||||
Tangible Fixed Assets Cost Or Valuation | 341 948 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-06-30 filed on: 23rd, March 2023 |
accounts | Free Download (3 pages) |
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