H & M Express Limited in Feltham, TW14 0TW

Description

Data updated on: 01-11-2023

H & M Express Limited could be gotten hold of in H & M House Pier Road, North Feltham Trading Estate in Feltham. The company's postal code is TW14 0TW. H & M Express has existed on the market for the last sixteen years. The company's registered no. is 06533675. This enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. H & M Express Ltd released its account information for the financial period up to 2022-03-31. The firm's latest confirmation statement was released on 2023-03-13.

The company has a solitary managing director at the moment overseeing this particular company, namely Omar V. who has been utilizing the director's obligations since 2008-03-13. The following company had been controlled by Saqib B. till 9 years ago. To provide support to the directors, the company has been utilizing the skills of Hasnat M. as a secretary for the last sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-29	2014-03-31	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
Net Worth	81 051	144 519	146 578	285 968	464 022	613 723

Balance Sheet
Cash Bank In Hand	73 952	140 093	225 212	226 937	274 135	501 615
Cash Bank On Hand						501 615	489 873	740 688	952 030	1 093 708	1 157 063	1 221 725	1 388 213
Current Assets	122 118	199 953	298 845	481 998	582 498	717 167	774 517	1 030 142	1 289 141	1 470 350	1 558 665	1 723 185	2 373 153
Debtors	48 166	59 860	73 633	255 061	308 363	215 552	284 644	286 196	333 986	372 667	398 757	498 529	978 715
Net Assets Liabilities						613 723	693 183	915 682	1 152 729	1 373 092	1 483 721	1 600 395	2 150 433
Net Assets Liabilities Including Pension Asset Liability	81 051	144 519	146 578	285 968	464 022	613 723
Other Debtors						125 000	127 475	142 615	156 151	159 586	261 290	164 565	181 186
Property Plant Equipment						24 408	31 445	17 743	5 016	46 887	34 475	26 520
Tangible Fixed Assets	17 149	11 490	6 224	23 694	33 530	24 408
Total Inventories								3 250	3 125	3 975	2 845	2 931	6 225

Capital & Reserves
Called Up Share Capital	900	900	900	900	900	900
Profit Loss Account Reserve	80 151	143 619	145 678	285 068	463 122	612 823
Shareholder Funds	81 051	144 519	146 578	285 968	464 022	613 723

Other Financial Data
Amount Specific Advance Or Credit Directors					32 234	8	8	40 000
Amount Specific Advance Or Credit Made In Period Directors						3 308		40 000
Amount Specific Advance Or Credit Repaid In Period Directors						35 550
Accumulated Depreciation Impairment Property Plant Equipment						33 314	47 033	60 736	74 128	77 257	46 407	50 166	53 085
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-2 241
Average Number Employees During Period						7	3	3	4	4	4	4	3
Corporation Tax Payable							54 591	108 179	113 645	93 089	75 222	75 717	172 607
Corporation Tax Recoverable						1 785	1 785
Creditors						124 597	105 059	129 101	140 575	135 236	102 869	144 271	269 293
Creditors Due Within One Year	55 875	65 586	158 033	215 631	145 800	124 597
Disposals Decrease In Depreciation Impairment Property Plant Equipment											42 342	5 080	8 138
Disposals Property Plant Equipment											43 262	5 278	8 483
Increase From Depreciation Charge For Year Property Plant Equipment							13 719	13 703	13 393	3 129	11 492	8 839	900
Merchandise								3 250	3 125	3 975	2 845	2 931	6 225
Net Current Assets Liabilities	66 243	134 367	140 812	266 367	436 698	592 570	667 671	901 034	1 148 566	1 335 114	1 455 796	1 578 914	2 103 860
Number Shares Allotted		900	900	900	300	300
Number Shares Issued Fully Paid									300	90
Other Creditors						39 430	13 881	11 210	11 378	13 863	12 615	14 035	50 156
Other Taxation Social Security Payable						66 141	60 022	1 705	2 447	2 547	2 256	1 717	1 947
Par Value Share		1	1	1	1	1			1	1
Prepayments						1 088	1 723
Property Plant Equipment Gross Cost						57 722	78 478	78 478	79 144	124 144	80 882	76 686	115 183
Provisions								3 094	853	8 909
Provisions For Liabilities Balance Sheet Subtotal						3 255	5 933	3 094	853	8 909	6 550	5 039	15 525
Provisions For Liabilities Charges	2 341	1 338	458	4 093	6 206	3 255
Recoverable Value-added Tax						2 149	814	3 447	2 853	12 672	924	2 181	9 672
Share Capital Allotted Called Up Paid	900	900	900	900	300	300
Tangible Fixed Assets Additions		150
Tangible Fixed Assets Cost Or Valuation	29 295	29 445	29 729	37 266	57 023	57 722
Tangible Fixed Assets Depreciation	12 146	17 955	23 505	13 572	23 493	33 314
Tangible Fixed Assets Depreciation Charged In Period		5 809
Total Additions Including From Business Combinations Property Plant Equipment							20 756		666	45 000		1 082	46 980
Total Assets Less Current Liabilities	83 392	145 857	147 036	290 061	470 228	616 978	699 118	918 776	1 153 582	1 382 001	1 490 271	1 605 434	2 165 958
Trade Creditors Trade Payables						19 026	32 943	8 007	13 105	25 737	12 776	52 802	44 583
Trade Debtors Trade Receivables						85 530	152 847	100 142	94 729	120 130	56 264	251 504	707 578
Advances Credits Directors	1 216	1 216	1 691	5 449	5 511	8
Advances Credits Made In Period Directors		32 538	25 475	3 150	5 062
Advances Credits Repaid In Period Directors	15 000	23 460	25 000	25 000	5 000
Dividends Paid										211 500
Profit Loss										431 863

Company staff

Hasnat M.

Role: Secretary

Appointed: 13 March 2008

Latest update: 19 March 2024

Omar V.

Role: Director

Appointed: 13 March 2008

Latest update: 19 March 2024

People with significant control

Executives with significant control over the firm are: Saqib B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Omar V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Saqib B.

Notified on 16 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Omar V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Abidah B.

Notified on 6 April 2016

Ceased on 16 January 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 5 February 2014
Start Date For Period Covered By Report	01 April 2012
Date Approval Accounts	5 February 2014
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	30 March 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 December 2014
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 February 2016
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	25 February 2013
Annual Accounts
End Date For Period Covered By Report	29 March 2013

H & M Express Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hasnat M.

Omar V.

Saqib B.

People with significant control

Saqib B.

Omar V.

Abidah B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

Name:

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Accountant/Auditor, 2012

Name:

Address:

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Accountant/Auditor, 2014

Name:

Address:

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