Hmwb started in year 2015 as Private Limited Company with registration number NI628852. The Hmwb company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Moira at 1 Backwood Road. Postal code: BT67 0LJ.
The firm has one director. Harley B., appointed on 22 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Backwood Road |
| Town | Moira |
| Post code | BT67 0LJ |
| Country of origin | United Kingdom |
| Registration Number | NI628852 |
| Date of Incorporation | Thu, 22nd Jan 2015 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (185 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 22 January 2015
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Harley B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Harley B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 5 399 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 9 139 | |||||||
| Cash Bank On Hand | 9 139 | 1 747 | 152 | 358 | 6 239 | |||
| Tangible Fixed Assets | 251 767 | |||||||
| Current Assets | 6 239 | 10 292 | 21 714 | 11 035 | ||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 5 299 | |||||||
| Shareholder Funds | 5 399 | |||||||
| Other | ||||||||
| Accrued Liabilities | 600 | 600 | 1 384 | 700 | 1 485 | |||
| Corporation Tax Payable | 2 616 | 4 735 | 4 534 | 4 538 | 8 935 | |||
| Creditors | 255 507 | 233 173 | 217 510 | 203 473 | 192 610 | 180 072 | 173 759 | 145 220 |
| Creditors Due Within One Year | 255 507 | |||||||
| Dividends Paid | 4 000 | |||||||
| Investment Property | 251 767 | 251 767 | 251 767 | 251 767 | 251 767 | |||
| Investment Property Fair Value Model | 251 767 | 251 767 | 251 767 | 251 767 | ||||
| Net Current Assets Liabilities | -246 368 | -231 426 | -217 358 | -203 115 | -186 371 | -169 780 | -152 045 | -134 185 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Par Value Share | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss | 18 942 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 251 767 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 251 767 | |||||||
| Total Assets Less Current Liabilities | 5 399 | 20 341 | 34 409 | 48 652 | 65 396 | 81 987 | 99 722 | 117 582 |
| Fixed Assets | 251 767 | 251 767 | 251 767 | 251 767 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2024 filed on: 15th, February 2024 |
accounts | Free Download (6 pages) |
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