Hmr Agricultural Services Limited in Solihull, B90 8AH

Description

Data updated on: 01-11-2023

Hmr Agricultural Services Limited has existed on the local market for at least 13 years. Started with Companies House Reg No. 07695301 in the year 2011, the company have office at Lumaneri House Blythe Gate, Solihull B90 8AH. It has been already 13 years from the moment Hmr Agricultural Services Limited is no longer recognized under the name Supporting Indpendent Choices. This business's SIC code is 82990 - Other business support service activities not elsewhere classified. 2022-07-31 is the last time account status updates were reported.

At the moment, we can name only a single managing director in the company: Henry R. (since December 12, 2011). The business had been led by Richard H. until 13 years ago. What is more a different director, including Richard D. quit thirteen years ago.

Henry R. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Hmr Agricultural Services Limited 2011-12-14
Supporting Indpendent Choices Limited 2011-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	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
Net Worth	73 651	253 191	266 767	203 397

Balance Sheet
Cash Bank On Hand				19 654	19 277		1 017	7 711	12 501	1 667	24 799
Current Assets	77 891	252 674	192 099	296 489	147 455	158 747	133 933	176 280	203 745	193 557	248 847
Debtors	77 891	159 153	141 400	226 480	69 304	107 487	120 916	154 758	186 024	154 252	165 633
Net Assets Liabilities				203 397	252 382	107 579	161 319	173 382	242 598	317 067	391 550
Other Debtors				156 400	31 563	18 260	27 262	112 491	121 418	109 359	113 376
Property Plant Equipment				692 135	601 042	616 824	594 602	654 522	1 126 836	1 148 980	1 015 253
Total Inventories				50 355	58 874	51 260	12 000	13 811	5 220	37 638
Cash Bank In Hand			9 304	19 654
Intangible Fixed Assets	10 000	10 000	10 000	10 000
Stocks Inventory		93 521	41 395	50 355
Tangible Fixed Assets	781 387	810 516	699 478	692 135

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	73 551	253 091	266 667	203 297
Shareholder Funds	73 651	253 191	266 767	203 397

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 000	6 000	7 000	8 000	9 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				318 906	335 342	338 560	433 432	434 362	423 522	608 668	680 795
Amounts Owed To Directors						67 618	220 668
Average Number Employees During Period							4	6	5	6	6
Bank Borrowings Overdrafts						8 284		50 000	38 333	28 333	18 333
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				682 640	588 197	605 929	423 464	436 583	799 734	1 056 664
Corporation Tax Payable				1 240	1 252
Corporation Tax Recoverable					1 240
Creditors				205 509	198 733	244 050	139 292	294 493	530 310	442 591	332 636
Dividends Paid On Shares						4 000	3 000	2 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						255 905	237 177	319 909	552 748	422 166	313 646
Increase From Amortisation Charge For Year Intangible Assets					1 000	5 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					89 983	99 945	94 872	94 352	111 178	193 169	176 279
Intangible Assets				10 000	9 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-159 945	-50 718	-137 411	-188 488	-158 927	-151 998	-296 991	-188 647	-354 928	-389 322	-291 067
Number Shares Issued Fully Paid					100	100	100
Other Creditors				205 509	198 733	244 050	139 292	244 493	491 977	414 258	314 303
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					73 547	96 727		93 422	122 018	8 023	104 152
Other Disposals Property Plant Equipment					188 749	186 000		242 750	199 042	28 000	303 600
Other Taxation Social Security Payable				2 132	7 476	6 857	8 120	9 016	4 754	9 786
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				1 011 041	936 384	955 384	1 028 034	1 088 884	1 550 358	1 757 648	1 696 048
Provisions For Liabilities Balance Sheet Subtotal				104 741		117 197
Total Additions Including From Business Combinations Property Plant Equipment					114 092	205 000	72 650	303 600	660 516	235 290	242 000
Total Assets Less Current Liabilities	631 442	769 798	572 067	513 647	451 115	468 826	300 611	467 875	772 908	759 658	724 186
Trade Creditors Trade Payables				58 602	32 883	17 799	35 013	12 891	45 512	43 634	92 655
Trade Debtors Trade Receivables				70 080	36 501	89 227	93 654	42 267	64 606	44 893	52 257
Creditors Due After One Year	557 791	516 607	229 485	205 509
Creditors Due Within One Year	237 836	303 392	329 510	484 977
Fixed Assets	791 387	820 516	709 478	702 135
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Assets Liability Excluding Pension Asset Liability	73 651	253 191	266 767	203 397
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges			75 815	104 741
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		187 382	39 500	219 000
Tangible Fixed Assets Cost Or Valuation	856 649	999 041	1 003 541	1 011 041
Tangible Fixed Assets Depreciation	75 262	188 525	304 063	318 906
Tangible Fixed Assets Depreciation Charged In Period		122 402	117 288	86 774
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 139	1 750	71 931
Tangible Fixed Assets Disposals		44 990	35 000	211 500

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 January 2015
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 October 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Hmr Agricultural Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry R.

Richard H.

Richard D.

Deborah H.

People with significant control

Henry R.

Accounts Documents

Company filings

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