H H F M Limited in Surrey, CR8 5HA

Description

Data updated on: 01-11-2023

H H F M is a business with it's headquarters at CR8 5HA Surrey at 43 Welcomes Road. This company has been registered in year 2002 and is established under the identification number 04481780. This company has been operating on the UK market for 22 years now and its official state is active. Created as E - Shop, the company used the name until 2003, when it was replaced by H H F M Limited. The company's classified under the NACE and SIC code 55209 meaning Other holiday and other collective accommodation. Fri, 31st Mar 2023 is the last time when the accounts were reported.

Richard H. is the enterprise's only director, who was chosen to lead the company in 2002. The following company had been directed by Irina H. till November 2021. In addition another director, specifically Pauline H. gave up the position eight years ago. To support the directors in their duties, the abovementioned company has been utilizing the skills of Richard H. as a secretary since July 2002.

Previous company's names
H H F M Limited 2003-05-23
E - Shop Limited 2002-07-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-57 011	-54 518

Balance Sheet
Cash Bank On Hand							22	20 731	1 394	305	314	1 931	5 537	5 704
Current Assets	672	761	2 692	2 068	974	974	377 247	20 731	1 988	885	912	3 585	6 100	9 069
Debtors	672	761	2 692	1 739	974	974	377 225		594	580	598	1 654	563	3 365
Net Assets Liabilities							-8 803	-14 888	-19 051	-23 912	-32 714	-43 785	-51 274	-65 489
Other Debtors							377 225		594	580	598	1 654	563	3 365
Property Plant Equipment							135 381	528 023	544 105	526 912	538 780	512 378	503 596	529 495
Net Assets Liabilities Including Pension Asset Liability	-57 011	-54 518	-52 475	-55 455	-58 495	-58 495	-9 333
Tangible Fixed Assets	325 062	325 547	326 436	325 896	325 395	325 395	135 381
Trade Debtors	672	746
Cash Bank In Hand				329			22

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-57 111	-54 618	-52 575	-55 555	-58 595	-58 595	-60 245
Shareholder Funds	-57 011	-54 518

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							2 369	2 160	6 762	11 546	16 664	19 182	18 913	18 965
Additions Other Than Through Business Combinations Property Plant Equipment								380 172
Bank Borrowings Overdrafts							359 806	544 359	563 951	550 370	570 914	558 814	560 375	603 104
Capital Commitments							361 765
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							135 354	511 074	511 074	511 074	511 074	511 074	511 074	511 074
Creditors							159 001	19 283	1 193	1 339	1 492	934	595	949
Fixed Assets	325 062	325 547	326 436	325 896	325 395	325 395	135 381	528 023	544 105	526 912	538 780	512 378	503 596	529 495
Increase From Depreciation Charge For Year Property Plant Equipment								1 458		4 784	4 822	3 152
Net Current Assets Liabilities	-6 903	-5 658	-5 728	-8 168	-4 682	-4 682	217 716	1 448	795	-454	-580	2 651	5 505	8 120
Other Creditors							158 984	14 192	1 193	1 011	1 492	934	595	949
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 667
Other Disposals Property Plant Equipment								1 694
Property Plant Equipment Gross Cost							137 750	530 183	550 867	538 458	555 444	531 560	522 509	548 460
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment											296	-634	-269	780
Total Assets Less Current Liabilities	318 159	319 889	320 708	317 728	320 713	320 713	353 097	529 471	544 900	526 458	538 200	515 029	509 101	537 615
Total Increase Decrease From Revaluations Property Plant Equipment								13 955		-12 409	16 986	-23 884	-9 051	26 679
Trade Creditors Trade Payables							17	5 091
Accruals Deferred Income		419
Creditors Due After One Year Total Noncurrent Liabilities	375 170	374 407
Creditors Due Within One Year Total Current Liabilities	7 575	6 000
Prepayments Accrued Income Current Asset		15
Tangible Fixed Assets Additions		878					135 722
Tangible Fixed Assets Cost Or Valuation	338 532	335 348	334 662	334 662		334 662	137 750
Tangible Fixed Assets Depreciation	13 470	9 801	8 226	8 766		9 267	2 369
Tangible Fixed Assets Depreciation Charge For Period		393
Tangible Fixed Assets Depreciation Disposals		-4 062
Tangible Fixed Assets Disposals		-4 062					332 634
Borrowings		355 679	354 455	353 356	371 571	371 571	359 806
Capital Employed		-54 518	-52 475	-55 455	-58 495	-58 495	-9 333
Capital Redemption Reserve							50 812
Creditors Due After One Year		374 407	373 183	373 183	379 208	379 208	362 430
Creditors Due Within One Year		6 419	8 420	10 236	5 656	5 656	159 531
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				540		501	369
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							7 267

Company staff

Richard H.

Role: Director

Appointed: 17 July 2002

Latest update: 18 April 2024

Richard H.

Role: Secretary

Appointed: 17 July 2002

Latest update: 18 April 2024

Irina H.

Role: Director

Appointed: 23 April 2016

Resigned: 28 November 2021

Latest update: 18 April 2024

Pauline H.

Role: Director

Appointed: 19 May 2003

Resigned: 23 April 2016

Latest update: 18 April 2024

Total Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 10 July 2002

Resigned: 19 July 2002

Address: London, E7 0HA

Latest update: 18 April 2024

Total Company Formations Limited

Role: Corporate Nominee Director

Appointed: 10 July 2002

Resigned: 19 July 2002

Address: London, E7 0HA

Latest update: 18 April 2024

People with significant control

Richard H. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares.

Richard H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 September 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 September 2014

H H F M Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

Richard H.

Irina H.

Pauline H.

Total Company Secretaries Limited

Total Company Formations Limited

People with significant control

Richard H.

Accounts Documents

Company filings

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