Founded in 2015, Hmw Business Services, classified under reg no. NI634921 is an active company. Currently registered at Hamilton Morris Waugh BT20 3AA, Bangor the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 4 directors, namely Philip N., Adam M. and Lauren T. and others. Of them, Richard H. has been with the company the longest, being appointed on 19 November 2015 and Philip N. has been with the company for the least time - from 1 April 2023. As of 29 April 2024, there were 2 ex directors - David W., Jennifer W. and others listed below. There were no ex secretaries.
| Office Address | Hamilton Morris Waugh |
| Office Address2 | 34 Dufferin Avenue |
| Town | Bangor |
| Post code | BT20 3AA |
| Country of origin | United Kingdom |
| Registration Number | NI634921 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 04 October 2019
Position: Director
Appointed: 04 October 2019
Position: Director
Appointed: 19 November 2015
The list of persons with significant control that own or control the company includes 4 names. As BizStats identified, there is Taylor Mcdowell Limited from Bangor, Northern Ireland. The abovementioned PSC is categorised as "a private company limited by shares", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Richard H. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jennifer W., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Taylor Mcdowell Limited
| Legal authority | Companies Act 2006 |
| Legal form | Private Company Limited By Shares |
| Country registered | Northern Ireland |
| Place registered | Northern Ireland |
| Registration number | Ni663101 |
| Notified on | 1 March 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Richard H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jennifer W.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
25-50% shares |
David W.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 938 | 86 783 | 175 233 | 137 411 | 106 187 | ||
| Current Assets | 103 | 97 278 | 28 938 | 540 070 | 913 349 | 781 599 | 699 841 |
| Debtors | 443 928 | 727 945 | 633 773 | 583 690 | |||
| Net Assets Liabilities | 3 | 37 594 | 1 476 | 40 715 | 140 698 | 159 952 | 147 277 |
| Property Plant Equipment | 9 120 | 5 069 | 1 316 | 1 634 | 2 569 | ||
| Total Inventories | 9 359 | 10 171 | 10 415 | 9 964 | |||
| Cash Bank In Hand | 103 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | ||||||
| Shareholder Funds | 3 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -8 935 | -10 991 | -5 329 | -14 943 | -9 625 | -20 822 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 500 | 3 000 | 4 500 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 557 | 12 608 | 16 361 | 18 222 | 19 261 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 15 000 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 179 | 1 974 | |||||
| Amortisation Expense Intangible Assets | 1 500 | 1 500 | |||||
| Average Number Employees During Period | 15 | 16 | 15 | 16 | 17 | 17 | |
| Creditors | 100 | 69 524 | 39 364 | 245 258 | 495 282 | 389 412 | 308 306 |
| Depreciation Expense Property Plant Equipment | 3 753 | 1 861 | |||||
| Fixed Assets | 8 273 | 9 120 | 5 069 | 14 816 | 13 634 | 13 069 | |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 051 | 3 753 | 1 861 | 1 039 | |||
| Intangible Assets | 13 500 | 12 000 | 10 500 | ||||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | ||||
| Net Current Assets Liabilities | 3 | 38 256 | 3 347 | 286 233 | 636 107 | 545 355 | 463 336 |
| Number Shares Issued Fully Paid | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 10 502 | 13 773 | 16 955 | 14 337 | 14 927 | 12 007 | |
| Property Plant Equipment Gross Cost | 17 677 | 17 677 | 17 677 | 19 856 | 21 830 | ||
| Total Assets Less Current Liabilities | 3 | 46 529 | 12 467 | 291 302 | 650 923 | 558 989 | 476 405 |
| Work In Progress | 9 359 | 10 171 | 10 415 | 9 964 | |||
| Consideration For Shares Issued | 3 | ||||||
| Creditors Due Within One Year | 100 | ||||||
| Nominal Value Shares Issued | 1 | ||||||
| Number Shares Allotted | 3 | ||||||
| Number Shares Issued | 3 | ||||||
| Other Creditors Due Within One Year | 100 | ||||||
| Value Shares Allotted | 3 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (13 pages) |
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