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Hme Holt & Martin Ltd BURY

Founded in 2014, Hme Holt & Martin, classified under reg no. 09140081 is an active company. Currently registered at 70 Market Street BL8 3LJ, Bury the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.

At the moment there are 2 directors in the the company, namely Stephen B. and Edward T.. In addition one secretary - Stephen B. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the BL9 9EW postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1133273 . It is located at Gigg Lane, Bury with a total of 1 cars.

Hme Holt & Martin Ltd Address / Contact

Office Address 70 Market Street
Office Address2 Tottington
Town Bury
Post code BL8 3LJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09140081
Date of Incorporation Mon, 21st Jul 2014
Industry Repair of other equipment
End of financial Year 31st July
Company age 10 years old
Account next due date Tue, 30th Apr 2024 (2 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Stephen B.

Position: Director

Appointed: 21 July 2014

Stephen B.

Position: Secretary

Appointed: 21 July 2014

Edward T.

Position: Director

Appointed: 21 July 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Edward T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephen B. This PSC owns 25-50% shares and has 25-50% voting rights.

Edward T.

Notified on 20 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Stephen B.

Notified on 20 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth83 364       
Balance Sheet
Cash Bank On Hand 128 260103 406256 112294 552311 836213 638199 125
Current Assets239 450373 579392 872447 055410 514420 947348 925366 640
Debtors214 102242 319281 466182 943107 962101 111127 287159 515
Net Assets Liabilities 274 286338 254379 715385 466397 018353 226350 360
Other Debtors 5705814966354008 7369 037
Property Plant Equipment 26 58837 22829 78424 07119 72949 277 
Total Inventories 3 0008 0008 0008 0008 0008 0008 000
Cash Bank In Hand23 348       
Intangible Fixed Assets8 667       
Net Assets Liabilities Including Pension Asset Liability83 364       
Stocks Inventory2 000       
Tangible Fixed Assets15 068       
Reserves/Capital
Called Up Share Capital80       
Profit Loss Account Reserve83 284       
Shareholder Funds83 364       
Other
Accumulated Amortisation Impairment Intangible Assets 13 00013 00013 00013 00013 00013 000 
Accumulated Depreciation Impairment Property Plant Equipment 13 96923 82931 27336 98641 32829 70725 074
Additional Provisions Increase From New Provisions Recognised     -1 7186 508-805
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  2 052-384-1 086   
Amounts Owed To Group Undertakings       879
Average Number Employees During Period 9996667
Creditors 79285 80391 46544 54640 80335 61346 654
Finance Lease Liabilities Present Value Total 792792     
Fixed Assets23 73526 58837 22829 78424 07119 72949 27738 932
Increase From Depreciation Charge For Year Property Plant Equipment  9 8607 4445 7134 3425 85995
Intangible Assets Gross Cost 13 00013 00013 00013 00013 00013 000 
Net Current Assets Liabilities65 174252 481307 069355 590365 968380 144313 312319 986
Other Creditors 4 6754 7152 8872 8613 9005 8004 650
Other Taxation Social Security Payable 44 20742 75730 54019 18610 4925 70610 885
Property Plant Equipment Gross Cost 40 55761 05761 05761 05761 05778 9844 700
Provisions 3 9916 0435 6594 5732 8559 3638 558
Provisions For Liabilities Balance Sheet Subtotal 3 9916 0435 6594 5732 8559 3638 558
Total Additions Including From Business Combinations Property Plant Equipment  20 500   42 427574
Total Assets Less Current Liabilities88 909279 069344 297385 374390 039399 873362 589358 918
Trade Creditors Trade Payables 69 30937 53957 42720 29726 41123 55630 240
Trade Debtors Trade Receivables 241 749280 885182 447107 327100 711118 551150 478
Disposals Decrease In Depreciation Impairment Property Plant Equipment      17 480 
Disposals Property Plant Equipment      24 500 
Creditors Due After One Year5 545       
Creditors Due Within One Year174 276       
Intangible Fixed Assets Additions13 000       
Intangible Fixed Assets Aggregate Amortisation Impairment4 333       
Intangible Fixed Assets Amortisation Charged In Period4 333       
Intangible Fixed Assets Cost Or Valuation13 000       
Number Shares Allotted80       
Par Value Share1       
Share Capital Allotted Called Up Paid80       
Tangible Fixed Assets Additions24 260       
Tangible Fixed Assets Cost Or Valuation19 160       
Tangible Fixed Assets Depreciation4 092       
Tangible Fixed Assets Depreciation Charged In Period4 092       
Tangible Fixed Assets Disposals5 100       

Transport Operator Data

Gigg Lane
City Bury
Post code BL9 9EW
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-07-31
filed on: 4th, March 2024 		Free Download (10 pages)

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