Hpm Social Care Consultancy Ltd in Coventry, CV6 2BP

Description

Data updated on: 01-11-2023

The date this company was started is 2015-11-24. Established under company registration number 09886587, this company is listed as a Private Limited Company. You can reach the main office of the firm during its opening hours under the following address: 3 Norman Place Road, CV6 2BP Coventry. This business's SIC code is 88990, that means Other social work activities without accommodation n.e.c.. The firm's most recent accounts detail the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-12-10.

There seems to be just one director at present managing this business, namely Helen M. who's been carrying out the director's assignments for 10 years.

Helen M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	2 908

Balance Sheet
Current Assets	3 159	3 433	3 701	406	3 093	3 916	4 802	5 121
Net Assets Liabilities	2 908	1 646	2 577	1 179	684	1 203	3 229	3 088
Cash Bank In Hand	3 159
Net Assets Liabilities Including Pension Asset Liability	2 908
Tangible Fixed Assets	2 121

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	2 907
Shareholder Funds	2 908

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	350	350	350	350	350	400	400	400
Average Number Employees During Period				1	1	1	1	1
Creditors	2 022	3 093	1 965	1 961	2 320	2 488	1 174	1 634
Fixed Assets	2 121	1 656	1 191	726	261	175	1	1
Net Current Assets Liabilities	787	340	3 701	406	773	1 428	3 628	3 487
Total Assets Less Current Liabilities	2 908	1 996	2 927	829	1 034	1 603	3 629	3 488
Creditors Due Within One Year	2 372
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 586
Tangible Fixed Assets Cost Or Valuation	2 586
Tangible Fixed Assets Depreciation	465
Tangible Fixed Assets Depreciation Charged In Period	465

Company staff

Helen M.

Role: Director

Appointed: 24 November 2015

Latest update: 4 April 2025

People with significant control

Helen M.

Notified on 20 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 3 August 2017
Start Date For Period Covered By Report	2015-11-24
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	3 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

Hpm Social Care Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen M.

People with significant control

Helen M.

Accounts Documents

Company filings

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