H.m.a. Software Consultants Limited in Glasgow, G2 2BX

Description

Data updated on: 10-07-2022

H.m.a. Software Consultants started its operations in the year 1996 as a Private Limited Company under the ID SC167469. This company's head office was based in Glasgow at C/o Grainger Corporate Rescue & Recovery Third Floor. The H.m.a. Software Consultants Limited company had been in this business field for 26 years.

The executives were: Bernadette M. assigned to lead the company 28 years ago and Hugh M. assigned to lead the company in 1996 in August.

Hugh M. was the individual with significant control over this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	844	10 479	4 499	16 400	30 417	35 992

Balance Sheet
Cash Bank In Hand	13 510	26 571	7 190	27 486	37 054	34 925
Cash Bank On Hand						34 925	63 589	54 585	56 500	58 048
Current Assets				27 486	49 184	46 180	63 589	54 585	56 929	59 317
Debtors					12 130	11 255			429	1 269
Other Debtors									429	1 269
Property Plant Equipment						22 378	17 354	24 204	18 612	14 349
Tangible Fixed Assets	11 197	9 325	20 254	17 375	14 056	22 378

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	744	10 379	4 399	16 300	30 317	35 892
Shareholder Funds	844	10 479	4 499	16 400	30 417	35 992

Other Financial Data
Accrued Liabilities							1 285	1 033
Accumulated Depreciation Impairment Property Plant Equipment						17 803	22 972	20 037	25 629	29 892
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable							18 233	13 555
Creditors						32 566	33 519	26 450	19 941	16 161
Creditors Due Within One Year	23 863	25 417	22 945	28 461	32 823	32 566
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 275
Disposals Property Plant Equipment								23 485
Dividends Paid								52 365
Increase From Depreciation Charge For Year Property Plant Equipment							5 169	7 340	5 592	4 263
Net Current Assets Liabilities	-10 353	1 154	-15 755	-975	16 361	13 614	30 070	28 135	36 988	43 156
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100
Other Creditors						1 753	1 325	4 715	5 808	4 223
Other Taxation Social Security Payable						30 813	633	553	14 133	11 938
Par Value Share		1	1	1	1	1		1
Profit Loss								57 280
Property Plant Equipment Gross Cost						40 181	40 326	44 241	44 241
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		645	22 306	2 144	631	24 133
Tangible Fixed Assets Cost Or Valuation	33 804	34 449	34 760	36 904	37 535	40 181
Tangible Fixed Assets Depreciation	22 607	25 124	14 506	19 529	23 479	17 803
Tangible Fixed Assets Depreciation Charged In Period		2 517	6 158	5 023	3 950	6 747
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			16 776			12 423
Tangible Fixed Assets Disposals			21 995			21 487
Total Additions Including From Business Combinations Property Plant Equipment							145	27 400
Total Assets Less Current Liabilities	844	10 479	4 499	16 400	30 417	35 992	47 424	52 339	55 600	57 505
Trade Debtors Trade Receivables						11 255

Company staff

Bernadette M.

Role: Director

Appointed: 02 August 1996

Latest update: 3 October 2023

Bernadette M.

Role: Secretary

Appointed: 02 August 1996

Latest update: 3 October 2023

Hugh M.

Role: Director

Appointed: 02 August 1996

Latest update: 3 October 2023

People with significant control

Hugh M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	05 January 2022
Account last made up date	05 April 2020
Confirmation statement next due date	16 August 2021
Confirmation statement last made up date	02 August 2020

Annual Accounts 10th December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	10th December 2014
Annual Accounts 11th December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	11th December 2015
Annual Accounts 13th December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	13th December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts 12th December 2012
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	12th December 2012
Annual Accounts 10th December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	10th December 2013

H.m.a. Software Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bernadette M.

Bernadette M.

Hugh M.

People with significant control

Hugh M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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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, 2014 - 2013

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Address:

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