Hmo (management) Limited in Manchester, M20 4BA

Description

Data updated on: 01-11-2023

Hmo (management) Limited with the registration number 05818592 has been operating on the market for 18 years. This Private Limited Company can be found at 509 Wilmslow Road, Withington in Manchester and their post code is M20 4BA. This firm's classified under the NACE and SIC code 68320 - Management of real estate on a fee or contract basis. Hmo (management) Ltd filed its latest accounts for the period that ended on 2022-07-31. The company's most recent confirmation statement was filed on 2023-05-16.

In order to be able to match the demands of its client base, this company is consistently directed by a team of two directors who are Michael G. and Andrea F.. Their joint efforts have been of extreme use to this company since May 2009. To support the directors in their duties, this company has been utilizing the expertise of Andrea F. as a secretary for the last seven years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-30	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand						220	150	1 414	340	36 712	89 399	94 264	129 354
Current Assets	11 753	11 870	5 640	2 693	2 693	1 130	1 121	2 411	1 440	44 093	146 231	238 130	278 659
Debtors	10 252	11 870	5 640	2 513	2 513	910	971	997	1 100	1 217	56 832	143 866	149 305
Net Assets Liabilities						-42 243	-50 708	-54 255	-45 147	-27 466	67 146	123 798	170 600
Other Debtors						910	971	997	1 100	1 217	56 832	109 238	112 825
Property Plant Equipment						2 752	2 463	7 810	6 673	5 623	4 700	5 209	87 504
Cash Bank In Hand	1 501			180	180	220
Net Assets Liabilities Including Pension Asset Liability	-13 245	-30 404	-28 695	-39 613	-39 613	-42 243
Tangible Fixed Assets	709	1 359	1 019	2 816	2 816	2 752

Capital & Reserves
Called Up Share Capital	10	40	40	40	40	40
Profit Loss Account Reserve	-13 255	-30 444	-28 735	-39 653	-39 653	-42 283

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 879	2 325	3 347	4 515	5 565	6 488	7 607	18 037
Additions Other Than Through Business Combinations Property Plant Equipment							508	6 369	69
Average Number Employees During Period						5	5	5	5	5	5	5	6
Bank Borrowings										24 583
Bank Borrowings Overdrafts										24 583	9 833
Bank Overdrafts						6 144	3 635		3 630	417
Corporation Tax Payable										28 281	38 394	77 246	69 679
Corporation Tax Recoverable												34 628	36 480
Creditors						46 125	54 292	64 476	53 260	46 435	82 892	118 551	71 129
Increase From Depreciation Charge For Year Property Plant Equipment							723	1 022	1 202	1 050	923	1 119	10 430
Net Current Assets Liabilities	-13 954	-31 763	-29 714	-42 429	-42 429	-44 995	-53 171	-62 065	-51 820	-8 506	63 339	119 579	164 999
Other Creditors						10 945	17 538	23 390	3 414	3 352	11 192	9 816	71 129
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							277		34
Other Disposals Property Plant Equipment							351		38
Other Taxation Social Security Payable										14 385	23 473	31 489	19 688
Property Plant Equipment Gross Cost						4 631	4 788	11 157	11 188	11 188	11 188	12 816	105 541
Provisions For Liabilities Balance Sheet Subtotal											893	990	10 774
Taxation Social Security Payable						29 036	33 119	41 086	46 216	42 666
Total Additions Including From Business Combinations Property Plant Equipment												1 628	92 725
Total Assets Less Current Liabilities									-45 147	-2 883	68 039	124 788	252 503
Capital Employed	-13 245	-30 404	-28 695	-39 613	-39 613	-42 243
Creditors Due Within One Year	25 707	43 633	35 354	45 122	45 122	46 125
Number Shares Allotted		40	40		40	40
Number Shares Allotted Increase Decrease During Period		30
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	10	40	40	40	40	40
Tangible Fixed Assets Additions		854			2 642	801
Tangible Fixed Assets Cost Or Valuation	1 502	2 356	2 356		4 212	4 631
Tangible Fixed Assets Depreciation	793	997	1 337		1 396	1 879
Tangible Fixed Assets Depreciation Charged In Period		204	340		641	803
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					582	320
Tangible Fixed Assets Disposals					786	382
Value Shares Allotted Increase Decrease During Period		30