H M C Engineering Services Ltd
66 Prescot Street E1 8NN London
Number: 02661059
Incorporation date: 1991-11-07
Dissolution date: 2020-10-20
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
The company was based in London registered with number: 02661059. It was established in 1991. The main office of the company was located at 66 Prescot Street . The zip code is E1 8NN. This firm was officially closed on 2020/10/20, which means it had been active for twenty nine years.
Richard S. was this firm's director.
Richard S. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-10-31 |
| Currency | |||||
| Net Worth | 10 440 | 6 602 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 8 023 | 20 333 | 19 050 | 1 937 | |
| Current Assets | 12 169 | 10 523 | 22 157 | 21 167 | 4 778 |
| Debtors | 5 352 | 2 500 | 1 824 | 2 117 | 2 841 |
| Other Debtors | 531 | ||||
| Property Plant Equipment | 2 280 | 1 718 | 1 740 | ||
| Cash Bank In Hand | 6 817 | 8 023 | |||
| Tangible Fixed Assets | 3 026 | 2 280 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 10 340 | 6 502 | |||
| Shareholder Funds | 10 440 | 6 602 | |||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 2 507 | 3 298 | 1 200 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 44 791 | 45 353 | 45 925 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 594 | ||||
| Creditors | 6 201 | 7 220 | 7 964 | 5 170 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 562 | 572 | |||
| Net Current Assets Liabilities | 7 414 | 4 322 | 14 937 | 13 203 | -392 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
| Other Creditors | 4 790 | 5 093 | 3 733 | 3 554 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 45 925 | ||||
| Other Disposals Property Plant Equipment | 47 665 | ||||
| Other Taxation Social Security Payable | 1 397 | 2 094 | 729 | 416 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | -3 838 | 10 053 | -1 712 | -15 335 | |
| Property Plant Equipment Gross Cost | 47 071 | 47 071 | 47 665 | ||
| Total Assets Less Current Liabilities | 10 440 | 6 602 | 16 655 | 14 943 | -392 |
| Trade Creditors Trade Payables | 14 | 33 | 204 | ||
| Trade Debtors Trade Receivables | 2 500 | 1 824 | 2 117 | 2 310 | |
| Creditors Due Within One Year | 4 755 | 6 201 | |||
| Number Shares Allotted | 100 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||
Role: Director
Latest update: 4 October 2023
Role: Secretary
Appointed: 01 November 2002
Latest update: 4 October 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 19 December 2020 |
| Confirmation statement last made up date | 07 November 2019 |
| Annual Accounts 10 January 2017 | |
|---|---|
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 10 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 2017-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 2018-04-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 2019-10-31 |
(10 pages)