Founded in 2016, Hmj Project Services, classified under reg no. 10504050 is an active company. Currently registered at 28 Castleway M27 8HZ, Clifton the company has been in the business for 8 years. Its financial year was closed on Thu, 28th Nov and its latest financial statement was filed on 2022-11-30.
The company has one director. Howard J., appointed on 30 November 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Castleway |
Town | Clifton |
Post code | M27 8HZ |
Country of origin | United Kingdom |
Registration Number | 10504050 |
Date of Incorporation | Wed, 30th Nov 2016 |
Industry | Other engineering activities |
End of financial Year | 28th November |
Company age | 8 years old |
Account next due date | Wed, 28th Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Howard J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Howard J.
Notified on | 30 November 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 753 | 6 354 | 4 701 | 3 059 | 2 051 | 159 |
Current Assets | 11 706 | 24 675 | 14 650 | 23 319 | 25 084 | 18 987 |
Debtors | 7 953 | 18 321 | 9 949 | 20 260 | 23 033 | 18 828 |
Net Assets Liabilities | 112 | 105 | 105 | 100 | 1 917 | 2 149 |
Other Debtors | 5 139 | 2 272 | 5 000 | 20 260 | 23 033 | 18 828 |
Property Plant Equipment | 267 | 133 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 5 139 | 2 272 | 1 672 | 15 260 | 18 033 | 18 835 |
Amount Specific Advance Or Credit Made In Period Directors | 5 139 | 16 932 | 2 773 | 8 552 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 867 | 3 944 | 7 750 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 133 | 267 | 400 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 20 000 | 14 525 | 10 527 | |||
Creditors | 11 810 | 24 678 | 14 545 | 20 000 | 14 525 | 6 311 |
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 134 | 133 | |||
Net Current Assets Liabilities | -104 | -3 | 105 | 20 100 | 16 442 | 12 676 |
Other Creditors | 850 | 2 040 | 3 040 | 1 382 | 2 330 | 1 952 |
Other Taxation Social Security Payable | 10 959 | 22 637 | 11 503 | 1 837 | 1 837 | -116 |
Property Plant Equipment Gross Cost | 400 | 400 | 400 | |||
Provisions For Liabilities Balance Sheet Subtotal | 51 | 25 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 400 | |||||
Total Assets Less Current Liabilities | 163 | 130 | 105 | 20 100 | 16 442 | 12 676 |
Trade Creditors Trade Payables | 1 | 1 | 2 | |||
Trade Debtors Trade Receivables | 2 814 | 16 049 | 4 949 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-29 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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