Hgm Limited in Stroud, GL6 0JF

Description

Data updated on: 01-11-2023

Hgm Limited with Companies House Reg No. 04396912 has been competing in the field for 22 years. This Private Limited Company is located at Town Hall Old Bristol Road, Nailsworth in Stroud and their post code is GL6 0JF. This business's SIC and NACE codes are 82990, that means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

Louise J. and Bryn J. are listed as company's directors and have been expanding the company since January 2005. In order to support the directors in their duties, the limited company has been using the skills of Louise J. as a secretary for the last 22 years.

Executives who control the firm include: Bryan J. owns 1/2 or less of company shares. Louise J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	14 690	15 533	1 778	14 139	16 869	17 798	18 734

Balance Sheet
Cash Bank In Hand	27 116	30 072	16 898	20 934	22 845	23 227	15 021
Current Assets	30 116	31 126	19 554	22 434	24 595	25 077	16 621	15 769	17 600	14 695	15 928	14 347	18 761
Debtors	3 000	1 054	1 200	1 500	1 750	1 850	1 600
Net Assets Liabilities Including Pension Asset Liability	14 690	15 533	1 778	14 139	16 216	16 201	18 734
Tangible Fixed Assets	7 420	7 121	5 340	4 775	5 741	4 306	3 217
Net Assets Liabilities							13 300	11 777	6 972	2 730	5 675	3 312	4 391

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	14 688	15 531	13 665	15 521	16 214	17 796	18 732
Shareholder Funds	14 690	15 533	1 778	14 139	16 869	17 798	18 734

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	22 846	22 198
Fixed Assets	7 420	7 121	5 340	5 423	5 741	4 306	3 217	9 613	15 033	12 350	13 076	10 284	7 713
Net Current Assets Liabilities	7 270	8 412	7 300	10 100	11 128	11 895	15 517	2 164	8 061	9 484	7 401	6 972	3 322
Tangible Fixed Assets Cost Or Valuation	28 617	30 692	30 692	32 061	32 925	35 156	35 156
Tangible Fixed Assets Depreciation	21 197	23 571	25 694	27 286	29 415	30 850	31 939
Tangible Fixed Assets Depreciation Charge For Period		1 855
Total Assets Less Current Liabilities	14 690	15 533	1 778	15 523	16 216	16 201	18 734	11 777	7 321	2 866	5 675	3 312	4 391
Average Number Employees During Period									2	2	2	2	2
Creditors							17 290	24 495	25 312	24 315	23 329	21 319	22 083
Creditors Due Within One Year		22 714	12 254	12 334	13 467	13 182	1 104
Tangible Fixed Assets Depreciation Charged In Period			1 781	1 592	1 356	1 435	1 089

Company staff

Louise J.

Role: Director

Appointed: 06 January 2005

Latest update: 7 February 2024

Louise J.

Role: Secretary

Appointed: 18 March 2002

Latest update: 7 February 2024

Bryn J.

Role: Director

Appointed: 18 March 2002

Latest update: 7 February 2024

People with significant control

Bryan J.

Notified on 18 March 2017

Nature of control:

1/2 or less of shares

Louise J.

Notified on 18 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hgm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise J.

Louise J.

Bryn J.

Swift Incorporations Limited

People with significant control

Bryan J.

Louise J.

Accounts Documents

Company filings

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