Hm Hospitality Consultants Ltd in Bath, BA1 7LG

Description

Data updated on: 17-02-2023

2011 is the year of the start of Hm Hospitality Consultants Ltd, a company which was situated at Beech House Morris Lane, Bathford, Bath. The company was created on 2011/07/19. Its Companies House Registration Number was 07709654 and its postal code was BA1 7LG. This firm had existed in this business for about eleven years up until 2022/12/13.

Regarding to this particular limited company, a variety of director's assignments up till now have been carried out by Henry M. and Susan M.. Within the group of these two managers, Henry M. had carried on with the limited company for the longest time, having become a part of directors' team on 2011/07/19.

Executives who controlled the firm include: Susan M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Henry M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	19 582	5 926	327

Balance Sheet
Cash Bank On Hand			30 775	25 939	24 418	2 453	407
Current Assets	52 701	50 275	34 152	36 739	24 476	3 093	407
Debtors	15 900	4 743	3 377	10 800	58	640
Net Assets Liabilities			327	489	508	-2 629
Other Debtors						640
Property Plant Equipment			1 730	413	504
Cash Bank In Hand	36 801	45 532	30 775
Tangible Fixed Assets	1	1 799	1 730

Capital & Reserves
Called Up Share Capital	102	102	102
Profit Loss Account Reserve	19 480	5 824	225
Shareholder Funds	19 582	5 926	327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 835	4 152	4 818
Additions Other Than Through Business Combinations Property Plant Equipment					757
Average Number Employees During Period							2
Corporation Tax Payable			4 117	4 797	2 192
Corporation Tax Recoverable						640
Creditors			35 555	36 585	24 376	5 722	5 495
Increase From Depreciation Charge For Year Property Plant Equipment				1 317	666	253
Net Current Assets Liabilities	19 581	4 127	-1 403	154	100	-2 629	-5 088
Number Shares Issued Fully Paid						1	1
Other Creditors			31 438	31 788	22 117	5 722	5 495
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 071
Other Disposals Property Plant Equipment						5 322
Par Value Share		1	1			1	1
Property Plant Equipment Gross Cost			4 565	4 565	5 322
Provisions For Liabilities Balance Sheet Subtotal				78	96
Taxation Including Deferred Taxation Balance Sheet Subtotal				78	96
Total Assets Less Current Liabilities	19 582	5 926	327	567	604	-2 629
Trade Creditors Trade Payables					67
Trade Debtors Trade Receivables			3 377	10 800	58
Creditors Due Within One Year	33 120	46 148	35 555
Number Shares Allotted		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		2 684	1 241
Tangible Fixed Assets Cost Or Valuation	640	3 324	4 565
Tangible Fixed Assets Depreciation	639	1 525	2 835
Tangible Fixed Assets Depreciation Charged In Period		886	1 310

Company staff

Henry M.

Role: Director

Appointed: 19 July 2011

Latest update: 4 March 2023

Susan M.

Role: Director

Appointed: 19 July 2011

Latest update: 4 March 2023

People with significant control

Susan M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Henry M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	29 July 2022
Confirmation statement last made up date	15 July 2021

Annual Accounts 2nd December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2nd December 2015
Annual Accounts 26th January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016

Hm Hospitality Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry M.

Susan M.

Oakley Secretarial Services Limited

People with significant control

Susan M.

Henry M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Hm Hospitality Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry M.

Susan M.

Oakley Secretarial Services Limited

People with significant control

Susan M.

Henry M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015