Hkm Services Limited in Glasgow, G71 8BP

Description

Data updated on: 01-11-2023

Hkm Services Limited, a Private Limited Company, that is based in 3c Earls Gate, Bothwell, Glasgow. The headquarters' located in G71 8BP. This enterprise has been operating since 2001. The company's Companies House Reg No. is SC220999. This company's principal business activity number is 77400 which stands for Leasing of intellectual property and similar products, except copyright works. The company's latest financial reports were submitted for the period up to July 31, 2022 and the most current annual confirmation statement was filed on July 6, 2023.

There is a team of two directors supervising this firm at the current moment, namely Paul M. and Christina M. who have been executing the directors tasks since Thursday 1st September 2005. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Christina M. as a secretary for the last twenty two years.

Chrissie M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	132 196	122 583	114 824	97 650	62 202	43 788

Balance Sheet
Cash Bank On Hand						5 002	5 983	4 030	7 100	8 481	13 729	15 937
Current Assets	6 799	3 401	2 918	5 066	35 840	5 002	5 983	4 430	7 100		13 729	17 531
Debtors								400				1 594
Net Assets Liabilities							52 845	45 737	38 526	30 609	24 794	17 254
Property Plant Equipment						130 682	122 995	115 308	107 620	99 933	92 246	282 591
Cash Bank In Hand	6 799	3 401	2 918	5 066	35 840	5 002
Net Assets Liabilities Including Pension Asset Liability	132 196	122 583	114 824	97 650	62 202	43 788
Tangible Fixed Assets	195 586	194 779	194 779	185 040	159 101	130 682

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	117 026	107 413	99 654	82 480	54 102	35 688
Shareholder Funds	132 196	122 583	114 824	97 650	62 202	43 788

Other Financial Data
Total Fixed Assets Cost Or Valuation	202 894	202 894	202 894	202 894	184 894	161 860
Total Fixed Assets Depreciation	7 308	8 115	8 115	17 854	25 793	31 178
Total Fixed Assets Depreciation Charge In Period		807		9 739	8 839	7 687
Total Fixed Assets Depreciation Disposals					-900	-2 302
Total Fixed Assets Disposals					-18 000	-23 034
Version Production Software											1	1
Accumulated Depreciation Impairment Property Plant Equipment						31 178	38 865	46 552	54 240	61 927	69 614	87 326
Additions Other Than Through Business Combinations Property Plant Equipment												208 057
Average Number Employees During Period							2	2	1	2	2	2
Creditors						61 896	72 715	69 752	69 739	77 805	81 181	15 618
Fixed Assets	195 586	194 779	194 779	185 040	159 101	130 682				99 933	92 246	282 591
Increase From Depreciation Charge For Year Property Plant Equipment							7 687	7 687	7 688		7 687	17 712
Net Current Assets Liabilities	-63 220	-72 196	-79 955	-87 390	-96 899	-86 894	-70 150	181	645	69 324	67 452	1 913
Property Plant Equipment Gross Cost						161 860	161 860	161 860		161 860	161 860	369 917
Total Assets Less Current Liabilities	132 366	122 583	114 824	97 650	62 202	43 788	125 560	115 489	108 265	30 609	24 794	284 504
Amount Specific Advance Or Credit Directors						19 027	19 027	15 264
Amount Specific Advance Or Credit Repaid In Period Directors								3 763
Accrued Liabilities Deferred Income						1 711	1 767	1 825	1 885
Corporation Tax Payable						4 249	1 651	1 168	608
Other Creditors						37 888	53 688	54 488	54 488
Trade Debtors Trade Receivables								400
Creditors Due Within One Year Total Current Liabilities	70 019	75 597	82 873	92 456	132 739	91 896
Provisions For Liabilities Charges	170	0
Revaluation Reserve	15 070	15 070	15 070	15 070	8 000	8 000
Tangible Fixed Assets Cost Or Valuation	202 894	202 894	202 894	202 894	184 894	161 860
Tangible Fixed Assets Depreciation	7 308	8 115	8 115	17 854	25 793	31 178
Tangible Fixed Assets Depreciation Charge For Period		807		9 739	8 839	7 687
Tangible Fixed Assets Depreciation Disposals					-900	-2 302
Tangible Fixed Assets Disposals					-18 000	-23 034

Company staff

Paul M.

Role: Director

Appointed: 01 September 2005

Latest update: 5 April 2024

Christina M.

Role: Secretary

Appointed: 31 December 2002

Latest update: 5 April 2024

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019

Hkm Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Christina M.

Christina M.

Robert H.

Margaret H.

Ronald M.

People with significant control

Chrissie M.

Accounts Documents

Company filings

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