Hdm Solutions Ltd in Telford, TF2 9SE

Description

Data updated on: 01-11-2023

Hdm Solutions started its operations in the year 2011 as a Private Limited Company registered with number: 07785968. This particular company has been functioning for 13 years and it's currently active. The company's head office is based in Telford at 7 Cooper Close. Anyone can also find this business utilizing the post code, TF2 9SE. The firm's declared SIC number is 62020 meaning Information technology consultancy activities. 2022-09-30 is the last time the accounts were reported.

There is a team of two directors controlling the following firm at present, specifically Gunjan S. and Hemant M. who have been carrying out the directors obligations since Thu, 1st Oct 2015.

Executives who control the firm include: Gunjan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hemant M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	8 154	49 105	77 028	130 375

Balance Sheet
Cash Bank On Hand				17 795	44 251	29 485	19 857	58 442	109 615	129 436	154 858
Current Assets	27 502	67 958	108 767	145 178	51 658	36 893	36 445	65 850	124 678	148 872	175 946
Debtors		2 665	85 612	127 383	45 266	7 408	16 588	7 408	15 063	19 436	21 088
Net Assets Liabilities				130 376	73 842	71 238	66 658	61 523	78 945	107 161	127 632
Other Debtors				115 421	45 266	7 408	7 408	7 408	7 408	2 973	2 973
Property Plant Equipment				517	957	1 411	1 886	1 235	1 299	1 857	1 464
Cash Bank In Hand	27 502	65 293	23 155	17 795
Tangible Fixed Assets		1 057	895	517
Net Assets Liabilities Including Pension Asset Liability		49 105	77 028	130 375

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	8 054	49 005	76 928	130 275
Shareholder Funds	8 154	49 105	77 028	130 375

Other Financial Data
Version Production Software								2 020	2 022
Accumulated Depreciation Impairment Property Plant Equipment				994	1 453	2 003	2 429	3 080	3 681	3 922	4 315
Additions Other Than Through Business Combinations Property Plant Equipment					899	1 004	901		665	799
Average Number Employees During Period					2	2	2	2	2	2	1
Creditors				15 320	-21 225	-32 934	-28 327	5 562	47 032	43 568	49 778
Depreciation Expense Property Plant Equipment				378	459
Increase From Depreciation Charge For Year Property Plant Equipment					459	550	426	651	601	241	393
Loans From Directors					-29 630	-47 517	-44 297	-11 942	29 295	24 694	32 373
Net Current Assets Liabilities	8 154	48 048	76 133	129 858	72 885	69 827	64 772	60 288	77 646	105 304	126 168
Other Creditors							608		1 536
Other Departments Average Number Employees				2	2
Prepayments Accrued Income										7 729	8 480
Property Plant Equipment Gross Cost				1 511	2 410	3 414	4 315	4 315	4 980	5 779	5 779
Taxation Social Security Payable				3 278	2 758	14 583	15 362	17 504	16 201	15 820	14 226
Trade Debtors Trade Receivables				11 963			9 180		7 655	8 734	9 635
Value-added Tax Payable										3 054	3 179
Creditors Due Within One Year	19 348	19 910	32 634	15 320
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 295
Tangible Fixed Assets Cost Or Valuation		1 295
Tangible Fixed Assets Depreciation		238
Tangible Fixed Assets Depreciation Charged In Period		238
Total Assets Less Current Liabilities	8 154	48 397
Fixed Assets		1 057	895	517
Value Shares Allotted		100	100	100

Company staff

Gunjan S.

Role: Director

Appointed: 01 October 2015

Latest update: 4 April 2024

Hemant M.

Role: Director

Appointed: 26 September 2011

Latest update: 4 April 2024

People with significant control

Gunjan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hemant M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2013
Annual Accounts 17 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	17 June 2013
Annual Accounts 28 May 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	28 May 2014
Annual Accounts 8 January 2015
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	8 January 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Hdm Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gunjan S.

Hemant M.

People with significant control

Gunjan S.

Hemant M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

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Hdm Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gunjan S.

Hemant M.

People with significant control

Gunjan S.

Hemant M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2012 - 2013