Hmh Building & Decoration Limited in London, E9 6QE

Description

Data updated on: 01-11-2023

The enterprise is known as Hmh Building & Decoration Limited. This company first started 20 years ago and was registered under 05316798 as the registration number. The registered office of the firm is based in London. You may visit it at 71 Exbury House, Brenthouse Road. The enterprise's registered with SIC code 41202 and their NACE code stands for Construction of domestic buildings. Hmh Building & Decoration Ltd released its account information for the financial year up to Monday 19th December 2022. The firm's latest annual confirmation statement was released on Tuesday 20th December 2022.

At present, there’s a single managing director in the company: Huseyin G. (since 2008/11/12). For 5 years Hasan G., had been functioning as a director for the following firm until the resignation 15 years ago.

Executives with significant control over the firm are: Huseyin G. owns 1/2 or less of company shares. Hasan G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-19	2012-12-19	2013-12-19	2014-12-19	2015-12-19	2016-12-19	2017-12-19	2018-12-19	2019-12-19	2020-12-19	2021-12-19	2022-12-19
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth					5 857	5 991

Balance Sheet
Cash Bank In Hand	115	172	839	833	769	1 780
Cash Bank On Hand						1 780	3 082	2 954	2 941	2 131	2 078	2 100
Current Assets	2 089	2 172	2 589	5 833	6 269	6 355	6 472	6 594	5 746	4 131	4 678	4 100
Debtors	1 974	2 000	1 750	5 000	5 500	4 575	3 390	3 640	2 805	2 000	2 600	2 000
Property Plant Equipment						1	1	1	1	1	1
Tangible Fixed Assets	1 264	176	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	3 053	2 098	2 290	5 407	5 857

Capital & Reserves
Called Up Share Capital	6 000	6 000	6 000	6 000	6 000	6 000
Profit Loss Account Reserve	-2 947	-3 902	-3 710	-593	-143	-9
Shareholder Funds					5 857	5 991

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 439	5 439	5 439	5 439	5 439	5 439
Average Number Employees During Period							2	1		1	2	2
Corporation Tax Due Within One Year					113	65
Corporation Tax Payable						65	35	20
Creditors						365	335	370	350	476	959	400
Creditors Due Within One Year	300	250	300	427	413	365
Net Current Assets Liabilities	1 789	1 922	2 289	5 406	5 856	5 990	6 137	6 224	5 396	3 655	3 719	3 700
Number Shares Allotted		6 000	6 000	6 000	6 000	6 000
Number Shares Issued Fully Paid							6 000	6 000	6 000	6 000	6 000	6 000
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							147	87	-828	259	64	-19
Profit Loss For Period						134
Property Plant Equipment Gross Cost						5 440	5 440	5 440	5 440	5 440	5 440
Share Capital Allotted Called Up Paid	6 000	6 000	6 000	6 000	6 000	6 000
Tangible Fixed Assets Cost Or Valuation	5 440	5 440	5 440	5 440	5 440
Tangible Fixed Assets Depreciation	4 176	5 264	5 439	5 439	5 439
Total Assets Less Current Liabilities					5 857	5 991	6 138	6 225	5 397	3 656	3 720	3 701
Trade Creditors Trade Payables						300	300	350	350	350	400	400
Trade Creditors Within One Year					300	300
Trade Debtors Trade Receivables						4 575	3 390	3 640	2 805	2 000	2 600	2 000
Dividends Paid										2 000
Capital Employed	3 053	2 098	2 290	5 407	5 857
Tangible Fixed Assets Depreciation Charged In Period		1 088	175

Company staff

Huseyin G.

Role: Director

Appointed: 12 November 2008

Latest update: 18 February 2024

People with significant control

Huseyin G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Hasan G.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	19 September 2024
Account last made up date	19 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2011-12-20
End Date For Period Covered By Report	19 December 2012
Date Approval Accounts	13 September 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-20
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2013-12-20
End Date For Period Covered By Report	19 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2014-12-20
End Date For Period Covered By Report	19 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts 15 September 2017
Start Date For Period Covered By Report	20 December 2015
End Date For Period Covered By Report	19 December 2016
Date Approval Accounts	15 September 2017
Annual Accounts
Start Date For Period Covered By Report	20 December 2016
End Date For Period Covered By Report	19 December 2017
Annual Accounts
Start Date For Period Covered By Report	20 December 2017
End Date For Period Covered By Report	19 December 2018
Annual Accounts
Start Date For Period Covered By Report	20 December 2018
End Date For Period Covered By Report	19 December 2019
Annual Accounts
Start Date For Period Covered By Report	20 December 2019
End Date For Period Covered By Report	19 December 2020
Annual Accounts
Start Date For Period Covered By Report	20 December 2020
End Date For Period Covered By Report	19 December 2021
Annual Accounts
Start Date For Period Covered By Report	20 December 2021
End Date For Period Covered By Report	19 December 2022
Annual Accounts 11 September 2014
End Date For Period Covered By Report	19 December 2013
Date Approval Accounts	11 September 2014

Hmh Building & Decoration Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Huseyin G.

Huseyin G.

Hasan G.

People with significant control

Huseyin G.

Hasan G.

Accounts Documents

Company filings

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