Hakman & Mc Limited in Grays, RM16 6BQ

Description

Data updated on: 01-11-2023

Started with Reg No. 07373116 fourteen years ago, Hakman & Mc Limited was set up as a Private Limited Company. The latest mailing address is 34 Parnell Close, Chafford Hundred Grays. The enterprise's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. Hakman & Mc Ltd released its account information for the financial period up to 2023-09-30. The latest confirmation statement was released on 2023-09-13.

So far, the firm has only been overseen by 1 director: Adekunle A. who has been controlling it for fourteen years. In order to provide support to the directors, this particular firm has been utilizing the skills of Adekunle A. as a secretary since the appointment on 2010-09-13.

Adekunle A. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 564	17 817	11 454	7 866	3 768	9 748	14 867

Balance Sheet
Cash Bank On Hand							23 022	14 550	1	1
Net Assets Liabilities							14 867	14 867	1	1	1	1	1
Property Plant Equipment							317	317	317		317	317	317
Cash Bank In Hand	16 687	26 518	19 437	24 164	10 934	21 612
Current Assets	16 687	26 518	19 437	24 164	10 934	21 612	23 022
Net Assets Liabilities Including Pension Asset Liability	13 564	17 817	11 454	7 866	3 769	9 748	14 867
Tangible Fixed Assets	1 657	1 242	994	745	546	396	317

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 563	17 816	11 453	7 865	3 768	9 747
Shareholder Funds	13 564	17 817	11 454	7 866	3 768	9 748	14 867

Other Financial Data
Version Production Software												2 024	2 024
Accumulated Depreciation Impairment Property Plant Equipment							1 893	1 893	1 893		1 893	1 893	1 893
Average Number Employees During Period							3
Creditors							8 472				316	316	316
Loans From Directors											316	316	316
Net Current Assets Liabilities	11 907	16 575	10 460	7 121	3 214	9 352	14 550	14 550	14 550
Nominal Value Allotted Share Capital							1	1
Number Shares Allotted	1	1	1	1	1	1		1		1
Par Value Share	1	1	1	1	1	1		1		1
Property Plant Equipment Gross Cost							2 210	2 210	2 210		2 210	2 210	2 210
Taxation Social Security Payable							8 472
Total Assets Less Current Liabilities	13 564	17 817	11 454	7 866	3 768	9 748	14 867				317	317	317
Creditors Due Within One Year	4 780	9 943	8 977	17 043	7 720	12 260	8 472
Fixed Assets	1 657	1 242	994	745	555	396	317
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	2 210	2 210	2 210	2 210	2 210	2 210	2 210
Tangible Fixed Assets Depreciation	553	968	1 216	1 465	1 664	1 814	1 893
Tangible Fixed Assets Depreciation Charged In Period		415	248	249	199	159	79

Company staff

Adekunle A.

Role: Secretary

Appointed: 13 September 2010

Latest update: 22 February 2024

Adekunle A.

Role: Director

Appointed: 13 September 2010

Latest update: 22 February 2024

People with significant control

Adekunle A.

Notified on 28 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 10 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	10 February 2013
Annual Accounts 07 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	07 February 2014
Annual Accounts 06 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	06 February 2015
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 February 2016
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 November 2016
Annual Accounts 24 May 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	24 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2018
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Hakman & Mc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adekunle A.

Adekunle A.

People with significant control

Adekunle A.

Accounts Documents

Company filings

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