Hm Residential Building Services Ltd in Newcastle Upon Tyne, NE4 5JU

Description

Data updated on: 01-11-2023

Hm Residential Building Services came into being in 2009 as a company enlisted under no 06989029, located at NE4 5JU Newcastle Upon Tyne at 288a Stanhope Street. This company has been in business for 15 years and its current status is active. The name of this business was changed in 2021 to Hm Residential Building Services Ltd. This company previous name was Hm Residential. This firm's principal business activity number is 68320 and their NACE code stands for Management of real estate on a fee or contract basis. Hm Residential Building Services Limited released its account information for the financial period up to 2022-08-31. Its latest annual confirmation statement was filed on 2023-08-12.

Zaffer M. is the enterprise's individual managing director, who was appointed in 2009 in August.

Zaffer M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hm Residential Building Services Ltd 2021-06-09
Hm Residential Ltd 2009-08-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	6 319	5 836	11 560	17 729	47 359	16 802	35 969

Balance Sheet
Current Assets	10 160	9 295	9 111	50 253	94 133	69 133	96 245	66 920	43 149	2 959	2 488
Net Assets Liabilities							30 017	10 077	2 591	15 796	16 807
Cash Bank In Hand	10 160	9 295	24 157	50 253	94 133	87 280
Net Assets Liabilities Including Pension Asset Liability	6 319	5 836	5 478	17 729	47 359	16 802	35 969
Tangible Fixed Assets	5 661	4 997	4 248	10 455	12 586	11 991

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 317	5 834	11 558	17 006	47 357	30 015
Shareholder Funds	6 319	5 836	11 560	17 729	47 359	16 802	35 969

Other Financial Data
Average Number Employees During Period								3	3	3	2
Creditors							78 219	72 832	57 295	33 542	31 864
Fixed Assets	5 661	4 997	4 248	11 242	12 961	12 586	11 991	15 989	16 737	14 787	12 569
Net Current Assets Liabilities	658	839	1 230	6 487	34 398	4 216	23 978	66 920	43 149	30 583	29 376
Total Assets Less Current Liabilities	6 319	5 836	5 478	17 729	47 359	16 802	35 969	10 077	2 591	7 390	16 807
Capital Employed					16 802	30 017
Creditors Due Within One Year	9 502	8 456	7 881	43 766	59 735	64 917	72 267
Number Shares Allotted		2				2
Par Value Share		1				1
Share Capital Allotted Called Up Paid	2	2			2	2
Tangible Fixed Assets Additions				3 632	4 065	2 404
Tangible Fixed Assets Cost Or Valuation	7 440	7 440	7 440	15 254	21 589	23 993
Tangible Fixed Assets Depreciation	1 779	2 443	3 192	4 799	9 003	12 002
Tangible Fixed Assets Depreciation Charged In Period		664	749	1 544	2 346	2 999

Company staff

Zaffer M.

Role: Director

Appointed: 12 August 2009

Latest update: 13 April 2024

Zaffer M.

Role: Secretary

Appointed: 12 August 2009

Latest update: 13 April 2024

People with significant control

Zaffer M.

Notified on 10 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 1 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	1 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 25 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	25 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 29 May 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts 5 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	5 May 2017

Hm Residential Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zaffer M.

Zaffer M.

People with significant control

Zaffer M.

Accounts Documents

Company filings

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