Hm Properties (scotland) Ltd in Glasgow, G71 6EN

Description

Data updated on: 01-11-2023

Hm Properties (scotland) is a firm registered at G71 6EN Glasgow at 20 Angus Gardens. The company was formed in 2010 and is established under the registration number SC378917. The company has been active on the English market for 14 years now and its official status is active - proposal to strike off. This firm debuted under the business name Hm Testing, though for the last 3 years has operated under the business name Hm Properties (scotland) Ltd. This company's principal business activity number is 68209 : Other letting and operating of own or leased real estate. 2022-05-31 is the last time when account status updates were filed.

Regarding the following limited company, all of director's assignments have so far been met by Helen M. who was assigned this position 14 years ago.

Helen M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hm Properties (scotland) Ltd 2021-01-06
Hm Testing Ltd 2010-05-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	35 309	14 846	33 931	46 807	57 380

Balance Sheet
Cash Bank In Hand	43 323	24 911	43 134	59 014	66 028
Cash Bank On Hand					66 028	56 794	48 019	76 953	71 272	41 277	36 211
Current Assets	53 642	31 866	52 253	62 902	74 764	64 534	59 539	86 553	71 272	41 993	36 211
Debtors	10 319	6 955	9 119	3 888	8 736	7 740	11 520	9 600		716
Property Plant Equipment					156	117	88	460	345
Tangible Fixed Assets	495	371	278	208	156
Other Debtors										716

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 209	14 746	33 831	46 707	57 280
Shareholder Funds	35 309	14 846	33 931	46 807	57 380

Other Financial Data
Accrued Liabilities					2 521	2 530
Accumulated Depreciation Impairment Property Plant Equipment					504	543	572	725	840	1 185
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable					10 539	6 472
Creditors					17 540	12 602	14 086	19 809	11 924	600	480
Creditors Due Within One Year	18 828	17 391	18 600	16 303	17 540
Dividends Paid						31 451
Increase From Depreciation Charge For Year Property Plant Equipment						39	29	153	115	345
Net Current Assets Liabilities	34 814	14 475	33 653	46 599	57 224	51 932	45 453	66 744	59 348	41 393	35 731
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors						2 530	2 539	2 904	3 513	600	480
Other Taxation Social Security Payable					146	10 072	11 547	16 905	8 411
Par Value Share		1	1	1	1	1
Profit Loss						26 120
Property Plant Equipment Gross Cost					660	660	660	1 185	1 185	1 185
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	660	660	660	660
Tangible Fixed Assets Depreciation	165	289	382	452	504
Tangible Fixed Assets Depreciation Charged In Period		124	93	70	52
Total Additions Including From Business Combinations Property Plant Equipment								525
Total Assets Less Current Liabilities	35 309	14 846	33 931	46 807	57 380	52 049	45 541	67 204	59 693	41 393	35 731
Trade Debtors Trade Receivables					8 736	7 740	11 520	9 600
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 185
Disposals Property Plant Equipment											1 185

Company staff

Helen M.

Role: Director

Appointed: 20 May 2010

Latest update: 4 May 2024

People with significant control

Helen M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 June 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 18 June 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	18 June 2013
Annual Accounts 12 June 2014
Date Approval Accounts	12 June 2014

Hm Properties (scotland) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

People with significant control

Helen M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015 - 2016

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Accountant/Auditor, 2014

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