Hmw Computing Limited in Lightwater, GU18 5PE

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hmwcomputing.co.uk

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www.hmwcomputing.co.uk

Description

Data updated on: 01-11-2023

01591844 - registration number for Hmw Computing Limited. The company was registered as a Private Limited Company on October 16, 1981. The company has been operating on the British market for the last 43 years. This firm could be contacted at 2 Quarry Bank in Lightwater. The zip code assigned to this place is GU18 5PE. The firm's SIC code is 62020 which means Information technology consultancy activities. Hmw Computing Ltd filed its account information for the period up to 2021-09-30. The company's latest confirmation statement was submitted on 2023-05-10.

The information related to this specific enterprise's executives shows us that there are two directors: Freya H. and Diane H. who became the part of the company on July 31, 2014 and October 20, 1998. Additionally, the managing director's assignments are constantly helped with by a secretary - Diane H., who was chosen by this firm on January 20, 2023.

Executives who control the firm include: Diane H.. Christopher H. has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 366	8 553	8 553	8 553	350	1 350

Balance Sheet
Current Assets	54 740	23 340	20 217	30 903	20 387	16 000	12 000	15 148	304	13	4 119
Net Assets Liabilities						1 350	359	1 494	1 493	-6 142	350
Cash Bank In Hand	51 464	19 845	20 175	10 100
Debtors	3 276	3 495	42
Net Assets Liabilities Including Pension Asset Liability	32 366	8 553	8 553	8 203	350	1 350
Other Debtors	516
Tangible Fixed Assets	935	631	961	1 167
Trade Debtors	2 760	3 495

Capital & Reserves
Called Up Share Capital	350	350	350	350
Profit Loss Account Reserve	31 666	7 853	7 853	7 853
Shareholder Funds	32 366	8 553	8 553	8 553	350	1 350

Other Financial Data
Average Number Employees During Period									3	3	2
Called Up Share Capital Not Paid Not Expressed As Current Asset				350	350	350	350	350	350	350	350
Creditors						15 000	12 000	11 494	870	2 160	250
Depreciation Amortisation Impairment Expense						341	444	1 557	819	609	694
Fixed Assets	935	631	961	1 167	1 021	1 084	887	3 113	1 709	1 278	1 681
Net Current Assets Liabilities	31 431	7 922	7 592	7 386	18 569	16 000	12 000	3 654	-566	-2 147	3 869
Other Operating Income Format2									501
Profit Loss						10 212	8 183	20 200	51 228
Provisions For Liabilities Balance Sheet Subtotal						1 084	878
Raw Materials Consumables Used						6 656	3 766	5 680	14 664	6 738	10 213
Staff Costs Employee Benefits Expense										5 678	14 432
Total Assets Less Current Liabilities	32 366	8 553	8 553	8 553	19 940	17 434	13 237	7 117	1 493	-519	5 900
Turnover Revenue						17 209	12 393	27 437	66 210	13 025	25 339
Creditors Due After One Year				22 955	19 590	15 000
Creditors Due Within One Year	23 309	15 418	12 625	2 714	1 818
Number Shares Allotted	5 000	5 000	5 000	5 000
Other Creditors Due Within One Year	20 670	12 122
Par Value Share	0	0	0	0
Provisions For Liabilities Charges						1 084
Revaluation Reserve	350	350	350	350
Share Capital Allotted Called Up Paid	350	350	350	350
Tangible Fixed Assets Additions		13	810	790
Tangible Fixed Assets Cost Or Valuation	93 189	111 266	112 076	112 866
Tangible Fixed Assets Depreciation	92 254	110 635	111 115	111 699
Tangible Fixed Assets Depreciation Charged In Period		317	480	584
Trade Creditors Within One Year	2 639	3 296