Hmh Wholesale Limited
3 Shepherds Avenue Earley RG6 1AY Reading
Number: 08771115
Incorporation date: 2013-11-12
Dissolution date: 2023-04-11
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Hmh Wholesale started conducting its operations in the year 2013 as a Private Limited Company registered with number: 08771115. The company's office was located in Reading at 3 Shepherds Avenue. This particular Hmh Wholesale Ltd business had been on the market for 10 years.
The limited company was controlled by 1 managing director: Henry H., who was selected to lead the company in 2013.
Halm M. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 |
| Currency | |||||
| Net Worth | 9 324 | -2 894 | 453 | ||
| Balance Sheet | |||||
| Current Assets | 2 086 | 3 284 | 3 239 | 298 | 2 259 |
| Net Assets Liabilities | 454 | 2 845 | |||
| Cash Bank In Hand | 2 086 | 3 284 | |||
| Debtors | 3 239 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 9 324 | -2 894 | 453 | ||
| Tangible Fixed Assets | 7 238 | 8 250 | 5 575 | ||
| Capital & Reserves | |||||
| Called Up Share Capital | 11 593 | 1 | 1 | ||
| Profit Loss Account Reserve | -2 269 | -2 895 | 452 | ||
| Shareholder Funds | 9 324 | -2 894 | 453 | ||
| Other Financial Data | |||||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 8 360 | 5 696 | 7 058 | ||
| Fixed Assets | 7 238 | 8 250 | 5 575 | 8 242 | 6 790 |
| Net Current Assets Liabilities | 2 086 | -11 144 | -5 122 | -5 398 | -4 799 |
| Total Assets Less Current Liabilities | 9 324 | -2 894 | 453 | 2 844 | 1 991 |
| Creditors Due Within One Year | 14 428 | 8 361 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 9 550 | 8 600 | |||
| Tangible Fixed Assets Cost Or Valuation | 9 550 | 10 350 | 9 850 | ||
| Tangible Fixed Assets Depreciation | 2 312 | 2 100 | 4 275 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 312 | 2 588 | 1 925 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 800 | 600 | |||
| Tangible Fixed Assets Disposals | 7 800 | 1 350 | |||
| Amount Specific Advance Or Credit Directors | 11 952 | 9 490 | |||
Role: Director
Appointed: 12 November 2013
Latest update: 1 June 2023
| Account next due date | 31 August 2023 |
| Account last made up date | 30 November 2021 |
| Confirmation statement next due date | 16 November 2022 |
| Confirmation statement last made up date | 02 November 2021 |
| Annual Accounts 31 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-11-12 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 16 September 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 16 September 2016 |
| Annual Accounts 31 August 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| 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 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2018 |
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