H&M Warner Ltd. in Nelson, BB9 6AS

Description

Data updated on: 01-11-2023

09294290 is a registration number for H&M Warner Ltd.. The firm was registered as a Private Limited Company on Tuesday 4th November 2014. The firm has been active in this business for the last 10 years. This enterprise can be contacted at 22 Whittycroft Drive Barrowford in Nelson. The office's postal code assigned to this place is BB9 6AS. This enterprise's classified under the NACE and SIC code 85520 meaning Cultural education. The company's most recent accounts cover the period up to 2022-06-30 and the most current confirmation statement was released on 2022-11-04.

The directors currently chosen by this business are as follow: Heesoo W. appointed on Tuesday 4th November 2014 and Michael W. appointed in 2014 in November.

Executives who have control over the firm are as follows: Michael W. owns 1/2 or less of company shares. Heesoo W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 464	27 327

Balance Sheet
Current Assets	20 874	30 493	14 295	22 322	7 706	10 144	1 090	2 305	1 284
Net Assets Liabilities		27 327	11 227	14 478	25 616	29 958	20 039	21 156	8 700
Cash Bank In Hand	6 973
Net Assets Liabilities Including Pension Asset Liability	17 658	27 327

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	6 364
Shareholder Funds	6 464	27 327

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	100	100	100	100	100
Creditors		3 266	3 168	7 944	7 681	597	151	74	2 259
Fixed Assets	1 002				25 491	20 311	19 000	18 825	9 575
Net Current Assets Liabilities	17 558	27 227	11 127	14 378	25	9 547	939	2 231	-975
Total Assets Less Current Liabilities	6 464	27 327	11 227	14 478	25 616	29 958	20 039	21 156	8 700
Creditors Due Within One Year	1 611	3 266

Company staff

Heesoo W.

Role: Director

Appointed: 04 November 2014

Latest update: 12 February 2024

Michael W.

Role: Director

Appointed: 04 November 2014

Latest update: 12 February 2024

People with significant control

Michael W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Heesoo W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-11-04
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 March 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

H&M Warner Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heesoo W.

Michael W.

People with significant control

Michael W.

Heesoo W.

Accounts Documents

Company filings

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