Hlm Solutions Limited
62 Broadway NN1 4SQ Northampton
Number: 08423222
Incorporation date: 2013-02-28
Dissolution date: 2020-10-13
End of financial year: 02 June
Category: Private Limited Company
Status: Dissolved
Located in 62 Broadway, Northampton NN1 4SQ Hlm Solutions Ltd was categorised as a Private Limited Company with 08423222 registration number. The firm was launched on 2013-02-28. Hlm Solutions Ltd had been on the local market for at least 7 years.
Hayley M. was this specific company's director, formally appointed in 2013 in February.
Hayley M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-06-02 |
| Currency | |||||||
| Net Worth | 11 325 | 25 482 | 46 604 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 19 390 | 36 506 | 58 164 | ||||
| Cash Bank On Hand | 58 164 | 74 273 | 67 197 | 57 452 | 82 905 | ||
| Current Assets | 26 590 | 43 406 | 68 630 | 74 273 | 72 549 | 67 330 | 82 905 |
| Debtors | 7 200 | 6 900 | 10 466 | 5 352 | 9 878 | ||
| Property Plant Equipment | 221 | 108 | 353 | 398 | |||
| Tangible Fixed Assets | 639 | 473 | 221 | ||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 11 324 | 25 481 | 46 603 | ||||
| Shareholder Funds | 11 325 | 25 482 | 46 604 | ||||
| Other Financial Data | |||||||
| Accrued Liabilities | 451 | 451 | 376 | 374 | 1 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 148 | 1 261 | 1 437 | 1 724 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 13 649 | 11 665 | 6 871 | 4 679 | 10 900 | ||
| Creditors | 22 247 | 15 228 | 11 371 | 19 042 | 57 904 | ||
| Creditors Due Within One Year | 15 904 | 18 397 | 22 247 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 176 | 287 | 306 | |||
| Net Current Assets Liabilities | 10 686 | 25 009 | 46 383 | 59 045 | 61 178 | 48 288 | 25 001 |
| Number Shares Allotted | 1 | 1 | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 866 | 5 352 | 9 878 | ||||
| Property Plant Equipment Gross Cost | 1 369 | 1 369 | 1 790 | 2 122 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 959 | 230 | 180 | ||||
| Tangible Fixed Assets Cost Or Valuation | 959 | 1 189 | 1 369 | ||||
| Tangible Fixed Assets Depreciation | 320 | 716 | 1 148 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 320 | 396 | 432 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 421 | 332 | |||||
| Total Assets Less Current Liabilities | 11 325 | 25 482 | 46 604 | 59 153 | 61 531 | 48 686 | 25 001 |
| Trade Debtors Trade Receivables | 9 600 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 030 | ||||||
| Disposals Property Plant Equipment | 2 122 | ||||||
Role: Director
Appointed: 28 February 2013
Latest update: 9 November 2023
| Account next due date | 02 March 2022 |
| Account last made up date | 02 June 2020 |
| Confirmation statement next due date | 11 April 2021 |
| Confirmation statement last made up date | 28 February 2020 |
| Annual Accounts 28 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 28 February 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 28 April 2014 |
| Annual Accounts 31 March 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 24 March 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 24 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2018 |
| End Date For Period Covered By Report | 28 February 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2019 |
| End Date For Period Covered By Report | 02 June 2020 |
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Elsby & Company Ltd
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Elsby & Company Ltd
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