Hma Security Ltd in Walsall, WS4 2DL

Description

Data updated on: 01-11-2023

Hma Security Ltd has existed in the United Kingdom for at least 11 years. Started with Registered No. 08485675 in the year 2013, it is located at 70 Lichfield Road, Walsall WS4 2DL. The enterprise's declared SIC number is 80200 and has the NACE code: Security systems service activities. The firm's most recent filed accounts documents cover the period up to 31st October 2022 and the most recent confirmation statement was submitted on 12th April 2023.

There seems to be 1 managing director at the moment supervising this specific limited company, specifically Mohammed A. who has been utilizing the director's obligations since 2013-04-12.

Mohammed A. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100	100	100	100

Balance Sheet
Cash Bank On Hand								1 591	35 087
Current Assets					61 532	82 223	171 152	183 809	70 608
Debtors								182 218	24 271
Net Assets Liabilities					20 677	30 342	38 832	16 134	7 317
Other Debtors								20 000	18 271
Total Inventories									11 250
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts								42 883	25 664
Creditors					41 855	52 881	133 320	168 675	25 664
Net Current Assets Liabilities					19 677	29 342	37 832	15 134	32 981
Other Creditors								35 000	1 600
Other Taxation Social Security Payable								2 866	13 693
Total Assets Less Current Liabilities					20 677	30 342	38 832	16 134	32 981
Trade Creditors Trade Payables								87 926	12 358
Trade Debtors Trade Receivables								162 218	6 000
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100	100	100	1 000	1 000	1 000	1 000
Description Share Type	1
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Mohammed A.

Role: Director

Appointed: 12 April 2013

Latest update: 9 January 2024

People with significant control

Mohammed A.

Notified on 3 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-04-12
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	24 February 2015
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 January 2016
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 January 2017
Annual Accounts 8 November 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	8 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Hma Security Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mohammed A.

People with significant control

Mohammed A.

Accounts Documents

Company filings

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