H & M Environmental Limited in Carnforth, LA6 2EY

Description

Data updated on: 01-11-2023

H & M Environmental Limited is categorised as Private Limited Company, located in Aikrigg Barn Beckside, Killington, Carnforth. It's zip code is LA6 2EY. The enterprise was formed on 2002-01-09. The company's Companies House Reg No. is 04350137. This firm's SIC and NACE codes are 74909, that means Other professional, scientific and technical activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-06.

Helen H. and Matthew H. are registered as the firm's directors and have been managing the firm since 2002-01-09.

Executives who have control over the firm are as follows: Matthew H. has substantial control or influence over the company. Helen H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	694 179	762 078	813 980

Balance Sheet
Current Assets	720 352	803 504	864 158	965 657	1 024 159	917 861	871 224	874 826	852 214	857 190
Net Assets Liabilities			813 981	917 893	989 403	915 270	864 187	860 774	890 668	933 011
Cash Bank In Hand	662 214	775 646	825 789
Debtors	58 138	27 858	38 369
Net Assets Liabilities Including Pension Asset Liability	694 179	762 078	813 980
Tangible Fixed Assets	31 605	20 697	7 286

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	694 177	762 076	813 978
Shareholder Funds	694 179	762 078	813 980

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 600	-1 000	-1 000	-1 000	-1 000	-1 000	-1 000	-1 000
Average Number Employees During Period				3	3	3	3	3	3	3
Creditors			53 407	55 492	68 671	25 995	19 931	16 326	47 051	31 484
Fixed Assets	31 605	20 697	7 286	7 585	32 607	22 097	11 587	614	86 505	108 305
Net Current Assets Liabilities	668 895	745 521	808 152	912 825	958 149	894 526	853 953	861 160	805 163	825 706
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 660	2 660	2 661	2 660	2 660	2 660
Provisions For Liabilities Balance Sheet Subtotal			1 457	1 517	353	353	353
Total Assets Less Current Liabilities	700 500	766 218	815 438	920 410	990 756	916 623	865 540	861 774	891 668	934 011
Creditors Due Within One Year	51 457	57 983	56 006
Number Shares Allotted	2	2	2
Par Value Share		1	1
Provisions For Liabilities Charges	6 321	4 140	1 458
Value Shares Allotted	2	2	2

Company staff

Helen H.

Role: Secretary

Appointed: 09 January 2002

Latest update: 8 March 2024

Helen H.

Role: Director

Appointed: 09 January 2002

Latest update: 8 March 2024

Matthew H.

Role: Director

Appointed: 09 January 2002

Latest update: 8 March 2024

People with significant control

Matthew H.

Notified on 17 August 2023

Nature of control:

substantial control or influence

Helen H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 August 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2016-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31

H & M Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen H.

Helen H.

Matthew H.

Howard T.

William T.

People with significant control

Matthew H.

Helen H.

Accounts Documents

Company filings

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