Hm Transport Limited in Birmingham, B28 9HT

Description

Data updated on: 01-11-2023

06814075 - reg. no. for Hm Transport Limited. This firm was registered as a Private Limited Company on February 9, 2009. This firm has been active on the British market for the last fifteen years. The enterprise can be gotten hold of in 1489 Stratford Road Hall Green in Birmingham. The office's area code assigned to this address is B28 9HT. This firm's classified under the NACE and SIC code 52290: Other transportation support activities. The latest accounts cover the period up to 28th February 2023 and the most current annual confirmation statement was released on 23rd February 2023.

Until now, the business has only had 1 managing director: Ghulam M. who has been overseeing it for fifteen years. To support the directors in their duties, the business has been utilizing the skills of Nasreen A. as a secretary since the appointment on January 1, 2013.

Ghulam M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 356	3 082

Balance Sheet
Cash Bank On Hand		4 532	5 783	8 256	7 218	9 062	28 242	23 772	4 376
Current Assets				8 256	13 224	16 122	35 522	32 622	13 226
Debtors					6 006	7 060	7 280	8 850	8 850
Net Assets Liabilities		3 082	4 377	9 034	13 266	17 873	18 660	16 892	11 937
Other Debtors					6 006	7 060	7 280	8 850	8 850
Property Plant Equipment		1 123	931	778	655	1 751	1 551	1 377	1 477
Cash Bank In Hand	5 952	4 532
Net Assets Liabilities Including Pension Asset Liability	4 356	3 082
Tangible Fixed Assets	1 367	1 123

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	4 256	2 982
Shareholder Funds	4 356	3 082

Other Financial Data
Version Production Software							2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment		3 877	4 069	4 222	4 345	4 577	4 777	4 951	5 131
Additions Other Than Through Business Combinations Property Plant Equipment						1 328			280
Average Number Employees During Period			2	2
Bank Borrowings							15 000	15 000
Creditors		2 573	2 337		613		2 813	2 107	2 766
Increase From Depreciation Charge For Year Property Plant Equipment			192	153	123	232	200	174	180
Net Current Assets Liabilities	2 989	1 959	3 446	8 256	12 611	16 122	32 709	30 515	10 460
Nominal Value Allotted Share Capital		100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100
Other Creditors		513	663		613		600
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		5 000	5 000	5 000	5 000	6 328	6 328	6 328	6 608
Taxation Social Security Payable		2 060	1 674				2 813	2 107	2 766
Total Assets Less Current Liabilities						17 873	34 260	31 892	11 937
Creditors Due Within One Year	2 963	2 573
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	5 000	5 000
Tangible Fixed Assets Depreciation	3 633	3 877
Tangible Fixed Assets Depreciation Charged In Period		244

Company staff

Nasreen A.

Role: Secretary

Appointed: 01 January 2013

Latest update: 29 March 2024

Ghulam M.

Role: Director

Appointed: 09 February 2009

Latest update: 29 March 2024

People with significant control

Ghulam M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 6 September 2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Hm Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nasreen A.

Ghulam M.

Ghulam M.

People with significant control

Ghulam M.

Accounts Documents

Company filings

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