Himac Services Ltd in South Wirral, CH64 9PA

Description

Data updated on: 01-11-2023

Himac Services is a firm situated at CH64 9PA South Wirral at 1-3 Chester Road. This company has been in existence since 2011 and is registered under reg. no. 07717407. This company has been actively competing on the British market for fourteen years now and company state is active. This firm's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Himac Services Limited reported its latest accounts for the period up to Sun, 31st Jul 2022. The company's latest confirmation statement was released on Tue, 25th Jul 2023.

Paul H. is this company's only managing director, that was formally appointed on 2011-07-25.

Paul H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency
Net Worth	-5 780	-16 579

Balance Sheet
Cash Bank On Hand		126	24 523	43 390	42 062	27 133	15 899	7 028	690	14 434
Current Assets	374	2 325	33 883	47 290	45 312	27 133	16 814	7 039	690	39 032
Debtors		2 200	9 360	3 900	3 250		915	11		24 598
Net Assets Liabilities		-16 578	4 808	10 766	3 100	15 261	11 630	1 280	-5 597	7 879
Other Debtors							915	11		1 323
Property Plant Equipment		2	2	2	2	2	2	2	2	698
Cash Bank In Hand	374	125
Intangible Fixed Assets	2 000
Net Assets Liabilities Including Pension Asset Liability	-5 780	-16 579
Tangible Fixed Assets	1	1

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-5 880	-16 679
Shareholder Funds	-5 780	-16 579

Other Financial Data
Accrued Liabilities			1 300	1 300	1 300	1 300	700	700	700	1 200
Accumulated Amortisation Impairment Intangible Assets		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment		700	700	700	700	700	700	700	700	1 048
Additions Other Than Through Business Combinations Property Plant Equipment										1 044
Amounts Owed To Related Parties		16 808	2 889	3 487
Average Number Employees During Period		1	1	1	1	1	1	1	1	1
Creditors		16 706	29 077	36 526	42 214	11 874	5 186	5 761	6 289	31 851
Increase From Depreciation Charge For Year Property Plant Equipment										348
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 781	-16 580	4 806	10 764	3 098	15 259	11 628	1 278	-5 599	7 181
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Other Creditors		1 342	1 300	3 487	3 677	3 989	4 486	5 044	5 554	24 825
Par Value Share		1		1	1	1	1	1	1	1
Prepayments										4 375
Property Plant Equipment Gross Cost		702	702	702	702	702	702	702	702	1 746
Taxation Social Security Payable		-1 444	24 888	31 739	37 237	6 585		17	35	5 826
Trade Debtors Trade Receivables			9 360	3 900	3 250					18 900
Creditors Due Within One Year	8 155	18 905
Fixed Assets	2 001	1
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	701	701
Tangible Fixed Assets Depreciation	700	700
Total Assets Less Current Liabilities	-5 780	-16 579

Company staff

Paul H.

Role: Director

Appointed: 25 July 2011

Latest update: 13 June 2025

People with significant control

Paul H.

Notified on 25 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
Start Date For Period Covered By Report	2023-08-01
End Date For Period Covered By Report	2024-07-31

Himac Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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