Hamd House School Ltd in Birmingham, B16 9HN

Description

Data updated on: 01-11-2023

Hamd House School is a business with it's headquarters at B16 9HN Birmingham at 11 Portland Road. The firm was established in 2013 and is registered under reg. no. 08431402. The firm has existed on the British market for 11 years now and company last known state is active. The company's principal business activity number is 85590 - Other education not elsewhere classified. 2022-08-31 is the last time when company accounts were reported.

Hamd House School Ltd is a small-sized vehicle operator with the licence number PD2003009. The firm has one transport operating centre in the country. In their subsidiary in Birmingham on The Custard House, 2 machines are available.

Council Birmingham City can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 1,243,070 pounds of revenue. In 2013 the company had 2 transactions that yielded 687,456 pounds.

Given this specific firm's number of employees, it became vital to acquire more directors: Israr K. and Reana K. who have been working together for 11 years to promote the success of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31
Currency
Net Worth	266 784	384 232	531 220

Balance Sheet
Cash Bank In Hand	57 084	26 291	58 125
Current Assets	65 084	258 291	287 635	668 750
Debtors	8 000	232 000	229 510
Net Assets Liabilities			531 220	582 275
Tangible Fixed Assets	423 697	378 672	433 706
Net Assets Liabilities Including Pension Asset Liability	266 784

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	265 784	383 232	530 220
Shareholder Funds	266 784	384 232	531 220

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				389 884
Creditors			190 121	152 321
Creditors Due Within One Year	221 997	252 731	190 121
Fixed Assets	423 697		433 706	455 730
Net Current Assets Liabilities	-156 913	5 560	97 514	516 429
Number Shares Allotted	1 000	1 000	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	480 309	13 631	55 034
Tangible Fixed Assets Cost Or Valuation	480 309	493 940	548 974
Tangible Fixed Assets Depreciation	56 612	115 268
Tangible Fixed Assets Depreciation Charged In Period	56 612	58 656
Total Assets Less Current Liabilities	266 784	384 232	531 220	972 159

Company staff

Israr K.

Role: Director

Appointed: 06 March 2013

Latest update: 21 April 2024

Reana K.

Role: Director

Appointed: 06 March 2013

Latest update: 21 April 2024

People with significant control

Executives with significant control over the firm are: Israr K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Reana K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Israr K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Reana K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-03-06
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 December 2014
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 5 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	4	£ 1 243 070.09
2014-05-07	3150155229		£ 722 563.08
2014-01-15	3149657282		£ 263 946.80
2014-01-23	3149704694		£ 249 643.55
2013	Birmingham City	2	£ 687 456.48
2013-09-12	3149119624		£ 544 831.95
2013-07-04	3148838826		£ 142 624.53

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 1 243 070.09

2014-05-07

3150155229

£ 722 563.08

2014-01-15

3149657282

£ 263 946.80

2014-01-23

3149704694

£ 249 643.55

2013

Birmingham City

£ 687 456.48

2013-09-12

3149119624

£ 544 831.95

2013-07-04

3148838826

£ 142 624.53

Hamd House School Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Israr K.

Reana K.

People with significant control

Israr K.

Reana K.

Accounts Documents

Company Vehicle Operator Data