Hmp Management Limited in Loughton, IG10 1DX

Description

Data updated on: 01-11-2023

Hmp Management Limited could be contacted at Abacus House 14-18, Forest Road in Loughton. The zip code is IG10 1DX. Hmp Management has been present on the British market since the firm was established on 1987-09-16. The registered no. is 02165428. The company currently known as Hmp Management Limited was known as Hmp Construction up till 2005-03-01 when the business name was changed. The firm's SIC and NACE codes are 41100 meaning Development of building projects. 2022-04-30 is the last time account status updates were reported.

Michael M. and Andrew K. are the firm's directors and have been doing everything they can to make sure everything is working correctly since 1992-03-29.

Executives with significant control over this firm are: Andrew K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Hmp Management Limited 2005-03-01
Hmp Construction Limited 1987-09-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	417 837	455 842	383 792	48 463	1 501

Balance Sheet
Cash Bank In Hand	289 941	168 545	282 659	46 095	17 726
Cash Bank On Hand					17 726	106 034	100 349	100 349	2 443	3 968	2 904	1 686
Current Assets	705 193	586 988	407 805	49 833	23 610	107 283	100 349
Debtors		3 191	125 146	3 738	5 884	1 249
Net Assets Liabilities					1 501	35 353	100
Net Assets Liabilities Including Pension Asset Liability	417 837	455 842	383 792	48 463	1 501
Property Plant Equipment					105	84
Tangible Fixed Assets	294	207	164	130	105
Stocks Inventory	415 252	415 252

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	417 737	455 742	383 692	48 363	1 401
Shareholder Funds	417 837	455 842	383 792	48 463	1 501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 359	9 380
Average Number Employees During Period						3	3	2
Creditors					21 014	71 014	100 249	100 249	2 343	3 868	2 804	1 586
Creditors Due After One Year	100 970				21 014
Creditors Due Within One Year	186 758	131 339	24 167	1 500	1 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 464
Disposals Property Plant Equipment							9 464
Increase From Depreciation Charge For Year Property Plant Equipment						21	84
Net Current Assets Liabilities	518 435	455 649	383 638	48 333	22 410	106 283	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					9 464	9 464
Provisions For Liabilities Charges	22	14	10
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 464	9 464	9 464	9 464
Tangible Fixed Assets Depreciation	9 170	9 257	9 300	9 334	9 359
Tangible Fixed Assets Depreciation Charged In Period		87	43	34	25
Total Assets Less Current Liabilities	518 829	455 856	383 802	48 463	22 515	106 367	100	100	100	100	100	100
Fixed Assets	394	207	164
Investments Fixed Assets	100
Amount Specific Advance Or Credit Directors		37 823	37 823

Company staff

Michael M.

Role: Secretary

Latest update: 13 December 2023

Michael M.

Role: Director

Appointed: 29 March 1992

Latest update: 13 December 2023

Andrew K.

Role: Director

Appointed: 29 March 1992

Latest update: 13 December 2023

People with significant control

Andrew K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 April 2013
Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 August 2014
Annual Accounts 22nd December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22nd December 2015
Annual Accounts 23rd January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23rd January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Hmp Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Michael M.

Andrew K.

Alan H.

Mark H.

People with significant control

Andrew K.

Michael M.

Alan H.

Accounts Documents

Company filings

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