Hmtc Limited in Leicester, LE2 0QS

Description

Data updated on: 01-11-2023

Registered at Christopher House, Leicester LE2 0QS Hmtc Limited is categorised as a Private Limited Company issued a 08880918 Companies House Reg No. This company was established ten years ago. The firm's SIC and NACE codes are 45112 : Sale of used cars and light motor vehicles. 2022-05-31 is the last time when company accounts were reported.

The corporation's trademark is "HILLMOREN". They applied to register it on 2014-06-23 and it was printed in the journal number 2014-030.

Regarding this particular business, just about all of director's duties have so far been fulfilled by Avi D. who was assigned to lead the company in 2015. That business had been presided over by Pinkesh D. up until 2015-06-01.

Avi D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003060955

Trademark UK00003060955

Trademark image:	-
Trademark name:	HILLMOREN
Status:	Application Published
Filing date:	2014-06-23
Owner name:	H. M. T. C. Ltd
Owner address:	Ashgates, 94b London Road, LEICESTER, United Kingdom, LE2 0QS

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	16 463	44 460

Balance Sheet
Cash Bank On Hand		59 843	42 163	49 255	11 554	81 697	27 389	108 478
Current Assets	76 973	516 666	381 710	54 488	21 281	91 671	93 503	558 872
Debtors	8 756	304 349	43 796	5 233	4 727	4 974	61 114	26 340
Net Assets Liabilities		44 460	46 073	32 264	2 769	7 036	8 712	36 522
Other Debtors		26 120	43 796	5 233	4 727	4 974	5 221	6 244
Property Plant Equipment		1 951	59 018	60 176	61 793	54 183	46 079	35 909
Total Inventories		152 474	295 751		5 000	5 000	5 000	424 054
Cash Bank In Hand	9 125	59 843
Net Assets Liabilities Including Pension Asset Liability	2 403	44 460
Stocks Inventory	59 092	152 474
Tangible Fixed Assets	609	1 951

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	2 353	44 410
Shareholder Funds	16 463	44 460

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		507	3 350	11 702	21 187	31 207	41 976	52 146
Additions Other Than Through Business Combinations Property Plant Equipment						2 410	2 665
Average Number Employees During Period			2	3	3	3	3	3
Bank Borrowings Overdrafts						50 000	40 000	30 000
Corporation Tax Payable								5 968
Corporation Tax Recoverable					293
Creditors		473 767	393 559	82 400	80 305	50 000	40 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 843	8 352	9 485	10 020	10 769	10 170
Net Current Assets Liabilities	15 976	42 899	-11 849	-27 912	-59 024	2 853	2 633	30 613
Other Creditors		27 257	13 679	23 718	23 878	24 482	77 809	74 007
Other Taxation Social Security Payable		10 909	293	7 664	658	630	3 061	1 594
Property Plant Equipment Gross Cost		2 458	62 368	71 878	82 980	85 390	88 055
Total Assets Less Current Liabilities	2 525	44 850	47 169	32 264	2 769	57 036	48 712	66 522
Trade Creditors Trade Payables		435 601	379 587	51 018	55 769	63 706		436 690
Trade Debtors Trade Receivables		278 229					55 893	20 096
Creditors Due Within One Year	78 572	473 767
Number Shares Allotted	50	50
Par Value Share	1	1
Profit Loss			1 613
Provisions For Liabilities Balance Sheet Subtotal		390	1 096
Provisions For Liabilities Charges	122	390
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	708	1 750
Tangible Fixed Assets Cost Or Valuation	708	2 458
Tangible Fixed Assets Depreciation	99	507
Tangible Fixed Assets Depreciation Charged In Period	99	408
Total Additions Including From Business Combinations Property Plant Equipment			59 910	9 510	11 102

Company staff

Avi D.

Role: Director

Appointed: 01 June 2015

Latest update: 11 April 2024

People with significant control

Avi D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	07 February 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	28 October 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019

Hmtc Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003060955

Financial data based on annual reports

Company staff

Avi D.

Pinkesh D.

People with significant control

Avi D.

Accounts Documents

Company filings

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