Hms Commercial Consultants Limited in Normanton, WF6 2TT

Description

Data updated on: 01-11-2023

Hms Commercial Consultants has been operating in this business field for at least 14 years. Established under no. 07115614, the company is considered a Private Limited Company. You may find the headquarters of the company during office hours under the following address: 2 Shaw Avenue, WF6 2TT Normanton. This business's classified under the NACE and SIC code 71129 which means Other engineering activities. The company's most recent financial reports cover the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-01-04.

There seems to be a number of two directors overseeing this company at the moment, including Andrew D. and Susan D. who have been utilizing the directors assignments since 2010-01-04.

Executives with significant control over the firm are: Susan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	47 829	89 539	84 827	47 586

Balance Sheet
Cash Bank On Hand				51 295	45 047	42 981	25 013	72 385	48 209	40 685	31 468
Current Assets	84 208	143 102	108 574	52 769	46 522	43 347	25 918	88 968	64 282	42 003	32 052
Debtors	20 477	41 812	1 018	1 474	1 475	366	905	16 583	16 073	1 318	584
Net Assets Liabilities				47 586	41 568	28 239	25 505	64 192	47 038	29 737	17 296
Other Debtors							905	730	601	1 318	584
Property Plant Equipment				965	23	1 901	11 001	7 782	6 498	4 770	3 215
Cash Bank In Hand	63 731	101 290	107 556	51 295
Net Assets Liabilities Including Pension Asset Liability	47 829	89 539	84 827	47 586
Tangible Fixed Assets	2 061	1 828	2 009	965

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 729	89 439	84 727	47 486
Shareholder Funds	47 829	89 539	84 827	47 586

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 737	4 679	5 090	8 480	11 699	14 391	16 275	17 830
Average Number Employees During Period							2	2	2	1	1
Corporation Tax Payable						11 158	3 582	21 700	10 390	10 700	10 017
Creditors				5 955	4 977	16 648	9 324	31 308	22 492	15 836	17 171
Increase From Depreciation Charge For Year Property Plant Equipment					942	411		3 219	2 692	1 884	1 555
Net Current Assets Liabilities	46 180	88 076	83 220	46 814	41 545	26 699	16 594	57 660	41 790	26 167	14 881
Other Creditors							5 742	5 177	3 606	5 136	5 448
Other Taxation Social Security Payable								4 431	8 496		1 706
Property Plant Equipment Gross Cost				4 702	4 702	6 991	19 481	19 481	20 889	21 045
Provisions For Liabilities Balance Sheet Subtotal				193		361	2 090	1 250	1 250	1 200	800
Total Additions Including From Business Combinations Property Plant Equipment						2 289			1 408	156
Total Assets Less Current Liabilities	48 241	89 904	85 229	47 779	41 568	28 600	27 595	65 442	48 288	30 937	18 096
Trade Debtors Trade Receivables								15 853	15 472
Accrued Liabilities Deferred Income				1 103	1 103	903
Corporation Tax Recoverable				1 345	1 345
Creditors Due Within One Year	38 028	55 026	25 354	5 955
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income				129	130	366
Profit Loss					-6 018
Provisions For Liabilities Charges	412	365	402	193
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 036	4 825	4 702
Tangible Fixed Assets Depreciation	1 975	2 997	2 693	3 737
Tangible Fixed Assets Depreciation Charged In Period				1 044
Trade Creditors Trade Payables						1
Advances Credits Directors		383
Advances Credits Made In Period Directors		383

Company staff

Andrew D.

Role: Director

Appointed: 04 January 2010

Latest update: 2 April 2024

Susan D.

Role: Director

Appointed: 04 January 2010

Latest update: 2 April 2024

People with significant control

Susan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew D.

Notified on 6 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Hms Commercial Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Susan D.

People with significant control

Susan D.

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Hms Commercial Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Susan D.

People with significant control

Susan D.

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015