Hmo Scotland Limited in Edinburgh, EH7 4HG

Description

Data updated on: 01-11-2023

Hmo Scotland Limited has existed on the market for at least 22 years. Registered with number SC229732 in 2002, it is registered at 6 Logie Mill, Edinburgh EH7 4HG. The company's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. The business most recent financial reports were submitted for the period up to Thu, 31st Mar 2022 and the latest confirmation statement was filed on Mon, 27th Mar 2023.

Brian M. is the company's single managing director, that was designated to this position in 2003. Since 28th March 2002 Miranda F., had been performing the duties for the firm till the resignation 16 years ago.

Brian M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	100	100	4 267	5 172	100

Balance Sheet
Cash Bank In Hand	5 053	8 124	1 337	1 895	12 814	24 417
Cash Bank On Hand						24 417	14 534	2 899	10 370	5 383	8 857	11 680	2 996
Current Assets	58 098	55 506	34 573	37 427	32 957	52 920	46 873	82 739	69 986	51 396	34 808	26 326	23 703
Debtors	53 045	47 382	33 236	35 532	20 143	28 503	32 339	79 840	59 616	46 013	25 951	14 646	20 707
Net Assets Liabilities						-358	14 430	24 634	24 984	19 385	7 016	3 605	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	4 267	5 172	100
Other Debtors						338	345	218	749	445	422	72	72
Property Plant Equipment						1 024	789	390	1 587	1 850	1 097	335
Tangible Fixed Assets	721	497	1 402	1 423	1 056	1 024

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve				4 167	5 072
Shareholder Funds	100	100	100	4 267	5 172	100

Other Financial Data
Amount Specific Advance Or Credit Directors									720	371	362
Amount Specific Advance Or Credit Made In Period Directors									720	1 108	1 094
Amount Specific Advance Or Credit Repaid In Period Directors										1 457	1 103
Accumulated Depreciation Impairment Property Plant Equipment						3 555	4 129	4 528	5 341	6 207	7 000	7 806	3 023
Additional Provisions Increase From New Provisions Recognised								-68	204	82	-144	-145	68
Amounts Recoverable On Contracts						4 000	4 000	25 000	9 210	2 250	2 000	2 140	2 140
Average Number Employees During Period						4	4	4	4	4	3	2	2
Creditors						54 097	33 098	58 429	46 319	33 509	28 681	22 993	24 166
Creditors Due Within One Year	58 682	55 797	35 595	34 298	28 630	53 639
Dividends Paid								38 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases						7 432	6 162	2 673	2 003	1 001
Increase From Depreciation Charge For Year Property Plant Equipment							574	399	813	866	793	806	333
Net Current Assets Liabilities	-584	-291	-1 022	3 129	4 327	-719	13 775	24 310	23 667	17 887	6 127	3 333	-463
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Other Creditors						22 450	4 442	23 649	9 700	6 318	2 125	2 021	4 463
Other Taxation Social Security Payable						29 633	27 439	31 731	34 126	26 088	25 507	20 004	18 977
Par Value Share		1	1	1	1	1			1	1	1	1	1
Profit Loss								48 704
Property Plant Equipment Gross Cost						4 579	4 918	4 918	6 928	8 057	8 097	8 141	9 021
Provisions							134	66	270	352	208	63	131
Provisions For Liabilities Balance Sheet Subtotal						205	134	66	270	352	208	63	131
Provisions For Liabilities Charges	37	106	280	285	211	205
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		300	1 789	706	343	903
Tangible Fixed Assets Cost Or Valuation	4 262	1 841	3 330	4 036	3 676	4 579
Tangible Fixed Assets Depreciation	3 541	1 344	1 928	2 613	2 620	3 555
Tangible Fixed Assets Depreciation Charged In Period		460	659	685	710	935
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 657	75		703
Tangible Fixed Assets Disposals		2 721	300		703
Total Additions Including From Business Combinations Property Plant Equipment							339		2 010	1 129	40	44	406
Total Assets Less Current Liabilities	137	206	380	4 552	5 383	305	14 564	24 700	25 254	19 737	7 224	3 668	231
Trade Creditors Trade Payables						2 014	1 217	3 049	2 493	1 103	1 049	968	726
Trade Debtors Trade Receivables						24 165	27 994	54 622	49 657	43 318	23 529	12 434	18 495
Advances Credits Directors	9 266	3 673	7 618
Advances Credits Made In Period Directors	643	3 673	7 618
Advances Credits Repaid In Period Directors	6 683	9 266	3 673

Company staff

Brian M.

Role: Director

Appointed: 01 April 2003

Latest update: 6 February 2024

Brian M.

Role: Secretary

Appointed: 01 April 2003

Latest update: 6 February 2024

People with significant control

Brian M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Lorna M.

Notified on 6 April 2016

Ceased on 26 March 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Hmo Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Brian M.

Alexander F.

Miranda F.

People with significant control

Brian M.

Lorna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Hmo Scotland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Brian M.

Alexander F.

Miranda F.

People with significant control

Brian M.

Lorna M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013