Hmf Marine Ltd in London, SE15 2JE

Description

Data updated on: 01-11-2023

This particular firm is situated in London with reg. no. 05314758. This company was registered in 2004. The main office of the firm is situated at Alderman House 1e Gautrey Road. The postal code for this location is SE15 2JE. This company began under the name Hallmarkfuels International, but for the last 4 years has been on the market under the name Hmf Marine Ltd. The firm's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The firm's most recent accounts describe the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-07.

Stephen H. is the following company's solitary managing director, that was assigned to lead the company in 2004. The following firm had been overseen by Mary M. up until 4 years ago.

Stephen H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hmf Marine Ltd 2020-04-06
Hallmarkfuels International Ltd 2004-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					332 818	214 625	156 995	189 082	152 690	153 014	140 409	235 632
Current Assets	230 056	160 774	176 486	170 686	359 095	280 860	909 842	743 851	717 673	297 234	169 154	297 638
Debtors	15 870	3 381	577		26 277	66 235	752 847	554 769	564 983	144 220	28 745	62 006
Net Assets Liabilities					237 592	275 391	337 901	100	100	339 306	257 527	250 002
Other Debtors									39 000
Property Plant Equipment					7 817	16 004	13 131	11 280	8 348	40 613	28 457	15 947
Cash Bank In Hand	214 186	157 393	175 909	170 686	332 818
Net Assets Liabilities Including Pension Asset Liability	135 483	100 785	117 527	86 271	237 592
Tangible Fixed Assets	9 011	8 638	10 588	8 469	7 816

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	135 383	100 685	117 427	86 171	237 492

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					22 344	27 678	31 370	34 802	38 060	43 039	55 742	68 502
Additions Other Than Through Business Combinations Property Plant Equipment						13 521	819	1 581	326	37 244	547	250
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings										50 000	50 633	49 702
Bank Overdrafts										312
Corporation Tax Payable					47 385	18 577
Creditors					129 320	21 031	582 577	755 031	725 921	37 735	22 144	99 207
Deferred Tax Asset Debtors								55 801	47 276
Fixed Assets									8 348	132 113	166 557	154 047
Increase From Depreciation Charge For Year Property Plant Equipment						5 334	3 692	3 432	3 258	4 979	12 703	12 760
Investments Fixed Assets										91 500	138 100	138 100
Net Current Assets Liabilities	126 472	92 147	106 939	77 802	229 775	259 387	327 265	-11 180	-8 248	190 269	147 377	198 431
Other Creditors								-1				105 263
Other Investments Other Than Loans										91 500	138 100	138 100
Other Taxation Social Security Payable					128	-254
Property Plant Equipment Gross Cost					30 161	43 682	44 501	46 082	46 408	83 652	84 199	84 449
Provisions For Liabilities Balance Sheet Subtotal							2 495			2 306	5 407	3 030
Taxation Social Security Payable						18 323	34 940	-17 509	-333	30 089	16 439	-15 178
Total Assets Less Current Liabilities						275 391	340 396	100	100	391 612	313 567	352 478
Trade Creditors Trade Payables					693	3 149	534 752	764 679	726 254	1 319	5 338	9 122
Trade Debtors Trade Receivables					26 277	65 793	752 847	498 968	471 285	144 220	28 745	62 006
Amount Specific Advance Or Credit Directors						221
Amount Specific Advance Or Credit Made In Period Directors						221
Capital Employed	135 483	100 785	117 527	86 271	237 592
Creditors Due Within One Year	103 584	68 627	74 175	92 884	129 320
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 506	5 480	703	1 954
Tangible Fixed Assets Cost Or Valuation	19 518	22 024	27 504	28 207	30 161
Tangible Fixed Assets Depreciation	10 507	13 386	16 916	19 739	22 345
Tangible Fixed Assets Depreciation Charged In Period		2 879	3 530	2 823	2 607

Company staff

Stephen H.

Role: Director

Appointed: 16 December 2004

Latest update: 9 February 2024

People with significant control

Stephen H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 9 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	9 September 2013
Annual Accounts 19 February 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 February 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 June 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Hmf Marine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen H.

Mary M.

Mary M.

People with significant control

Stephen H.

Accounts Documents

Company filings

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