Hmbs Limited in Hornchurch, RM11 1EW

Description

Data updated on: 01-11-2023

Hmbs Limited with Companies House Reg No. 05167367 has been on the market for 20 years. This Private Limited Company is officially located at Bruce Allen Llp Ground Floor Suite Crown House, 40 North Street in Hornchurch and their area code is RM11 1EW. The enterprise's principal business activity number is 41202, that means Construction of domestic buildings. 2022-11-30 is the last time when company accounts were filed.

Hilary M. is the company's individual director, who was arranged to perform management duties in 2004 in July.

Hilary M. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	-24 470	-22 102	-32 566	-32 155	-29 403	-24 446

Balance Sheet
Cash Bank In Hand	450	2 898	944	5 291	8 359	5 055
Cash Bank On Hand						5 055	5 116	748	3 614	1 098
Current Assets	7 773	11 629	6 107	14 073	10 727	12 837	9 291	2 348	4 489	1 963
Debtors	4 200	2 785	2 148	4 582	168	5 982	2 500	850		340
Net Assets Liabilities						-24 446	-16 007	-20 880	-12 584	-22 885
Net Assets Liabilities Including Pension Asset Liability	-24 470	-22 102	-32 566	-32 155	-29 403
Other Debtors						482				340
Property Plant Equipment						5 389	20 880	15 660	32 291	15 934
Stocks Inventory	3 123	5 946	3 015	4 200	2 200	1 800
Tangible Fixed Assets	1 992	1 876	12 965	9 580	7 185	5 389
Total Inventories						1 800	1 675	750	875	525

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-24 471	-22 103	-32 567	-32 156	-29 404	-24 447
Shareholder Funds	-24 470	-22 102	-32 566	-32 155	-29 403	-24 446

Other Financial Data
Amount Specific Advance Or Credit Directors	27 341	25 241	34 654		38 745	36 064	14 456
Amount Specific Advance Or Credit Made In Period Directors						2 681	21 608
Accumulated Depreciation Impairment Property Plant Equipment						12 216	7 534	12 754	23 518	12 732
Average Number Employees During Period							1	1	1
Creditors						42 672	19 629	14 009	23 541	40 495
Creditors Due After One Year			6 838	1 829
Creditors Due Within One Year	34 235	35 607	44 800	53 979	47 315	42 672
Disposals Decrease In Depreciation Impairment Property Plant Equipment							11 643			16 096
Disposals Property Plant Equipment							17 032			27 841
Finance Lease Liabilities Present Value Total							19 629	14 009	23 541	15 152
Increase From Depreciation Charge For Year Property Plant Equipment							6 961	5 220	10 764	5 310
Net Current Assets Liabilities	-26 462	-23 978	-38 693	-39 906	-36 588	-29 835	-17 258	-22 531	-21 334	1 676
Number Shares Allotted				1	1	1
Other Creditors						37 864	16 256	17 796	15 366	34
Other Taxation Social Security Payable							4 470	1 177	508	253
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						17 605	28 414	28 414	55 809	28 666
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	14 924	15 497	17 605	17 605	17 605
Tangible Fixed Assets Depreciation	12 932	13 621	4 640	8 025	10 420	12 216
Tangible Fixed Assets Depreciation Charged In Period		689	4 449	3 385	2 395	1 796
Total Additions Including From Business Combinations Property Plant Equipment							27 841		27 395	698
Total Assets Less Current Liabilities	-24 470	-22 102	-25 728	-30 326	-29 403	-24 446	3 622	-6 871	10 957	17 610
Trade Creditors Trade Payables						4 808	203	286
Trade Debtors Trade Receivables						5 500	2 500	850
Advances Credits Directors		25 241	34 654	44 327	38 745	36 064
Advances Credits Made In Period Directors			3 817	25 872
Advances Credits Repaid In Period Directors			13 230	35 545	5 582
Bank Borrowings Overdrafts										25 343
Fixed Assets	1 992	1 876	12 965
Tangible Fixed Assets Additions		573	17 032
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 430
Tangible Fixed Assets Disposals			14 924

Company staff

Hilary M.

Role: Director

Appointed: 09 July 2004

Latest update: 16 March 2024

Sbj Secretarial Ltd

Role: Corporate Secretary

Appointed: 09 July 2004

Resigned: 27 May 2009

Address: Rotherhithe Street, London, SE16 5FZ

Latest update: 16 March 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 30 June 2004

Resigned: 30 June 2004

Address: London, WC1B 4ET

Latest update: 16 March 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 30 June 2004

Resigned: 30 June 2004

Address: London, WC1B 4ET

Latest update: 16 March 2024

People with significant control

Hilary 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

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	27 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	31 July 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 June 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
End Date For Period Covered By Report	30 November 2020

Hmbs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary M.

Sbj Secretarial Ltd

London Law Secretarial Limited

London Law Services Limited

People with significant control

Hilary M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Hmbs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary M.

Sbj Secretarial Ltd

London Law Secretarial Limited

London Law Services Limited

People with significant control

Hilary M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014