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Hmci Limited OMAGH

Hmci started in year 2015 as Private Limited Company with registration number NI631481. The Hmci company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Omagh at 28-30 Old Mountfield Road. Postal code: BT79 7BJ.

The company has 2 directors, namely Rodney H., Glenda M.. Of them, Rodney H., Glenda M. have been with the company the longest, being appointed on 26 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Hmci Limited Address / Contact

Office Address 28-30 Old Mountfield Road
Town Omagh
Post code BT79 7BJ
Country of origin United Kingdom

Company Information / Profile

Registration Number NI631481
Date of Incorporation Tue, 26th May 2015
Industry Accounting and auditing activities
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sun, 9th Jun 2024 (2024-06-09)
Last confirmation statement dated Fri, 26th May 2023

Company staff

Rodney H.

Position: Director

Appointed: 26 May 2015

Glenda M.

Position: Director

Appointed: 26 May 2015

People with significant control

The register of PSCs who own or control the company includes 2 names. As we established, there is Rodney H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Glenda M. This PSC owns 25-50% shares and has 25-50% voting rights.

Rodney H.

Notified on 1 May 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Glenda M.

Notified on 1 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth38 589       
Balance Sheet
Cash Bank In Hand6 675       
Cash Bank On Hand6 67513 47532 02346 956    
Current Assets91 66686 382128 771132 071200 664371 987352 191361 666
Debtors84 99172 90796 74885 115    
Intangible Fixed Assets15 000       
Net Assets Liabilities38 58958 55355 52870 004109 676136 991126 149134 064
Net Assets Liabilities Including Pension Asset Liability38 589       
Property Plant Equipment61 094136 363125 356112 993    
Tangible Fixed Assets61 094       
Reserves/Capital
Called Up Share Capital1 000       
Profit Loss Account Reserve37 589       
Shareholder Funds38 589       
Other
Accumulated Amortisation Impairment Intangible Assets5 00010 00015 00020 000    
Accumulated Depreciation Impairment Property Plant Equipment7 23321 91837 18653 440    
Amounts Recoverable On Contracts 18 41918 09515 765    
Average Number Employees During Period 7788887
Bank Borrowings 81 977      
Bank Borrowings Overdrafts 67 32358 05846 056    
Creditors35 000110 323102 52086 05670 261199 03115 000283 325
Creditors Due After One Year35 000       
Creditors Due Within One Year83 291       
Fixed Assets76 094146 363130 356112 993103 39590 11271 64555 723
Increase From Amortisation Charge For Year Intangible Assets 5 0005 0005 000    
Increase From Depreciation Charge For Year Property Plant Equipment 14 68515 26816 254    
Intangible Assets15 00010 0005 000     
Intangible Assets Gross Cost20 00020 00020 000     
Intangible Fixed Assets Additions20 000       
Intangible Fixed Assets Aggregate Amortisation Impairment5 000       
Intangible Fixed Assets Amortisation Charged In Period5 000       
Intangible Fixed Assets Cost Or Valuation20 000       
Net Current Assets Liabilities8 37545 60452 85643 06776 542245 91069 50478 341
Number Shares Allotted1 000       
Other Creditors 43 00044 46240 000    
Other Taxation Social Security Payable 9 51125 92929 202    
Par Value Share1       
Property Plant Equipment Gross Cost68 327158 281162 542166 433    
Provisions For Liabilities Balance Sheet Subtotal10 88023 09125 16421 401    
Provisions For Liabilities Charges10 880       
Share Capital Allotted Called Up Paid1 000       
Tangible Fixed Assets Additions54 225       
Tangible Fixed Assets Cost Or Valuation68 327       
Tangible Fixed Assets Depreciation7 233       
Tangible Fixed Assets Depreciation Charged In Period819       
Total Additions Including From Business Combinations Property Plant Equipment 89 9544 2613 891    
Total Assets Less Current Liabilities84 469191 967183 212156 060179 937336 022141 149134 064
Trade Creditors Trade Payables 13 73915 50312 830    
Trade Debtors Trade Receivables 54 48878 65369 350    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Resolution
Micro company financial statements for the year ending on June 30, 2023
filed on: 19th, March 2024 		Free Download (5 pages)

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