Hmwca Limited in Plymouth, PL7 5JX

Description

Data updated on: 01-11-2023

Hmwca is a company located at PL7 5JX Plymouth at 5 Sandy Court Ashleigh Way. The company was formed in 2013 and is established under reg. no. 08544419. The company has existed on the British market for 11 years now and the official state is active. The firm's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. Hmwca Ltd reported its account information for the period that ended on 31st March 2022. The latest confirmation statement was released on 5th November 2022.

Concerning the following firm, the full scope of director's duties have so far been performed by Ashley S. who was designated to this position 11 years ago.

Ashley S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	11 898	1 607

Balance Sheet
Cash Bank On Hand					15 339	21 642	8 760	29 931	555	31 167
Current Assets				68 800	100 472	105 425	315 694	318 743	292 334	240 153
Debtors	24 607	51 479	74 419	68 800	85 133	83 783	324 454	288 812	291 779	271 320
Net Assets Liabilities		1 607	23 189	13 570	13 015	11 472	4 391	1 089	2 457	11 209
Property Plant Equipment		512	13 794	27 557	83 306	66 916	53 422	50 036	44 528	39 496
Intangible Fixed Assets	20 000	175 000
Net Assets Liabilities Including Pension Asset Liability	11 898	1 607
Other Debtors		34 196	9 646	7 189	25 976	22 197
Tangible Fixed Assets		512

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	11 897	1 606
Shareholder Funds	11 898	1 607

Other Financial Data
Version Production Software							1		1	1
Accumulated Amortisation Impairment Intangible Assets		25 000	65 000	105 000	145 000	185 000	207 382	214 765	222 147	229 530
Accumulated Depreciation Impairment Property Plant Equipment		171	6 786	14 005	42 100	59 804	73 445	84 046	92 197	100 355
Additions Other Than Through Business Combinations Intangible Assets							10 350
Additions Other Than Through Business Combinations Property Plant Equipment							147		2 643
Average Number Employees During Period			11	10	12	13	13	12	12	13
Creditors		72 889	47 133	26 934	62 415	43 500	178 066	196 648	211 948	215 890
Fixed Assets	20 000	175 512	148 794	122 557	148 306	108 479	82 952	72 183	59 293	46 878
Increase From Amortisation Charge For Year Intangible Assets			40 000	40 000	40 000	40 000	22 382	7 383	7 382	7 383
Increase From Depreciation Charge For Year Property Plant Equipment			6 615	7 219	28 095	17 704	13 641	10 601	8 151	8 158
Intangible Assets		175 000	135 000	95 000	65 000	41 563	29 530	22 147	14 765	7 382
Intangible Assets Gross Cost		200 000	200 000	200 000	210 000	226 563	236 912	236 912	236 912	236 912
Net Current Assets Liabilities	5 787	-101 016	-78 472	-80 249	-72 876	-53 507	137 628	122 095	80 386	24 263
Property Plant Equipment Gross Cost		683	20 580	41 562	125 406	126 720	126 867	134 082	139 851	139 851
Total Additions Including From Business Combinations Property Plant Equipment			19 897	20 982	83 844	1 314		7 215
Total Assets Less Current Liabilities	25 787	74 496	70 322	42 308	75 430	54 972	220 580	194 278	139 679	71 141
Bank Borrowings Overdrafts		72 889	47 133	26 934	62 415	43 500
Creditors Due After One Year	13 889	72 889
Creditors Due Within One Year	18 820	152 007
Intangible Fixed Assets Additions	25 000	175 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 000	25 000
Intangible Fixed Assets Amortisation Charged In Period	5 000	20 000
Intangible Fixed Assets Cost Or Valuation	25 000	200 000
Number Shares Allotted	1	1
Other Creditors		65 100	54 850	35 952	33 264	25 165
Other Taxation Social Security Payable		32 427	47 039	57 211	27 878	48 408
Par Value Share	1	1
Provisions For Liabilities Balance Sheet Subtotal				1 804
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		683
Tangible Fixed Assets Cost Or Valuation		683
Tangible Fixed Assets Depreciation		171
Tangible Fixed Assets Depreciation Charged In Period		171
Total Additions Including From Business Combinations Intangible Assets					10 000	16 563
Trade Creditors Trade Payables		10 261	18 777	31 217	57 014	21 559
Trade Debtors Trade Receivables		17 283	64 773	61 611	59 157	61 586

Company staff

Ashley S.

Role: Director

Appointed: 24 May 2013

Latest update: 13 March 2024

People with significant control

Ashley S.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	24 May 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 28 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

Hmwca Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley S.

People with significant control

Ashley S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Hmwca Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley S.

People with significant control

Ashley S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015