Founded in 2016, Hmm Accounting Services, classified under reg no. SC546242 is an active company. Currently registered at 1 West Haugh Cottages EH28 8LA, Newbridge the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Heather M., appointed on 26 September 2016. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 West Haugh Cottages |
Town | Newbridge |
Post code | EH28 8LA |
Country of origin | United Kingdom |
Registration Number | SC546242 |
Date of Incorporation | Mon, 26th Sep 2016 |
Industry | Bookkeeping activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Heather M. This PSC and has 75,01-100% shares.
Heather M.
Notified on | 26 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 2 721 | 1 418 | 1 259 | 3 307 | 6 849 | 2 294 | |
Current Assets | 12 103 | 10 342 | 15 656 | 21 818 | 20 968 | 18 912 | |
Debtors | 9 382 | 8 924 | 14 397 | 18 511 | 14 119 | 16 618 | |
Net Assets Liabilities | 4 396 | 5 420 | 6 340 | 3 035 | |||
Other Debtors | 87 | 2 600 | 4 846 | 2 987 | |||
Property Plant Equipment | 1 083 | 542 | |||||
Cash Bank In Hand | 10 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | ||||||
Reserves/Capital | |||||||
Shareholder Funds | 10 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 541 | 1 082 | 1 624 | 1 624 | 527 | ||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | 2 | |
Bank Borrowings Overdrafts | 7 958 | 5 756 | 2 130 | ||||
Creditors | 9 818 | 7 191 | 11 260 | 7 958 | 5 756 | 13 130 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 624 | ||||||
Disposals Property Plant Equipment | 1 624 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 541 | 541 | 542 | 527 | |||
Net Current Assets Liabilities | 2 285 | 3 151 | 4 396 | 13 378 | 12 096 | 5 782 | |
Other Creditors | 6 031 | 3 733 | 7 301 | 3 156 | 3 468 | 6 857 | |
Other Taxation Social Security Payable | 3 787 | 3 458 | 3 959 | 3 242 | 3 274 | 4 143 | |
Property Plant Equipment Gross Cost | 1 624 | 1 624 | 1 624 | 1 624 | 1 580 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 624 | 1 580 | |||||
Total Assets Less Current Liabilities | 3 368 | 3 693 | 4 396 | 13 378 | 12 096 | 6 835 | |
Trade Debtors Trade Receivables | 9 382 | 8 837 | 14 397 | 8 665 | 6 404 | 11 185 | |
Number Shares Allotted | 10 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (9 pages) |
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