Founded in 2016, Hr-mts, classified under reg no. 09972211 is an active company. Currently registered at The Corner House SY6 6BN, Church Stretton the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on Mon, 31st Jan 2022. Since Thu, 29th Jun 2017 Hr-mts Ltd is no longer carrying the name Shropshire Architectural Salvage.
The firm has one director. David F., appointed on 30 November 2017. There are currently no secretaries appointed. As of 3 May 2024, there were 2 ex directors - Rebecca F., Duncan B. and others listed below. There were no ex secretaries.
Office Address | The Corner House |
Office Address2 | 4 Beaumont Road |
Town | Church Stretton |
Post code | SY6 6BN |
Country of origin | United Kingdom |
Registration Number | 09972211 |
Date of Incorporation | Wed, 27th Jan 2016 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Tue, 31st Oct 2023 (185 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of PSCs that own or have control over the company includes 3 names. As we established, there is David F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Rebecca F. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Duncan B., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
David F.
Notified on | 30 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rebecca F.
Notified on | 28 June 2017 |
Ceased on | 30 November 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Duncan B.
Notified on | 1 July 2016 |
Ceased on | 28 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Shropshire Architectural Salvage | June 29, 2017 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 767 | 61 | 87 | 14 | ||
Current Assets | 1 | 71 761 | 202 517 | 219 881 | 222 007 | 81 281 |
Debtors | 201 750 | 219 820 | 221 920 | 81 267 | ||
Net Assets Liabilities | 1 | -2 680 | -12 860 | -14 334 | -15 522 | -15 948 |
Other Debtors | 60 797 | 78 867 | 81 267 | 81 267 | ||
Other | ||||||
Version Production Software | 2 022 | 2 022 | ||||
Accrued Liabilities | 834 | 900 | 714 | 1 068 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 790 | 834 | ||||
Amounts Owed By Group Undertakings Participating Interests | 140 953 | 140 953 | 140 653 | |||
Average Number Employees During Period | 8 | 1 | 1 | |||
Bank Borrowings | 15 000 | 15 000 | ||||
Creditors | 73 651 | 215 377 | 234 215 | 222 529 | 82 229 | |
Loans From Directors | 21 385 | |||||
Net Current Assets Liabilities | 1 | -1 890 | -12 026 | -14 334 | -522 | -948 |
Other Creditors | 152 988 | 173 539 | 162 039 | |||
Taxation Social Security Payable | 61 276 | 59 776 | 45 810 | 45 810 | ||
Total Assets Less Current Liabilities | 1 | -1 890 | -12 026 | -14 334 | -522 | -948 |
Trade Creditors Trade Payables | 279 | |||||
Value-added Tax Payable | 13 966 | 13 966 | 13 966 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 2nd, January 2024 |
gazette | Free Download (1 page) |
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