Hpm Stratford Limited in Pontypridd, CF37 2BW

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Hpm Stratford Limited. The company was founded 10 years ago and was registered under 09357218 as its reg. no. This headquarters of this company is located in Pontypridd. You may visit them at 13-14 Gelliwastad Road. The company's declared SIC number is 69109, that means Activities of patent and copyright agents; other legal activities not elsewhere classified. Hpm Stratford Ltd reported its latest accounts for the financial period up to 2022-12-31. The company's most recent confirmation statement was filed on 2022-12-16.

Currently, this particular firm is overseen by 1 managing director: Hilary S., who was appointed 10 years ago.

Hilary S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	88 059

Balance Sheet
Cash Bank In Hand	31 920
Cash Bank On Hand	31 920	42 332	52 211	35 500	18 362	23 255	112 015	82 900
Current Assets	146 753	155 353	132 877	109 500	69 086	182 345	215 484	200 531
Debtors	114 833	113 021	80 666	74 000	50 724	159 090	103 469	117 631
Other Debtors	1 110	480	375	445	1 845	1 845	1 845	1 620
Property Plant Equipment				1 320	1 627	2 577	2 205	3 437

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	88 049
Shareholder Funds	88 059

Other Financial Data
Amount Specific Advance Or Credit Directors	49 767	57 765	40 726	9 806	11 431	100 486	29 575	33 249
Amount Specific Advance Or Credit Made In Period Directors	135 550	57 998	40 726	9 806	11 431	100 486	29 575	33 249
Amount Specific Advance Or Credit Repaid In Period Directors	85 783	50 000	57 765	40 726	9 806	11 431	100 486	29 575
Accumulated Depreciation Impairment Property Plant Equipment				37	671	2 194	3 163	4 864
Amounts Recoverable On Contracts	21 709	21 894	21 083	14 777	3 316	36 159	24 675	49 572
Average Number Employees During Period		2	1	1	1	1	1	1
Creditors	58 694	38 431	31 112	34 231	30 586	71 970	55 115	38 034
Creditors Due Within One Year	58 694
Increase From Depreciation Charge For Year Property Plant Equipment				37	634	1 120	969	1 701
Net Current Assets Liabilities	88 059	116 922	101 765	75 269	38 500	110 375	160 369	162 497
Number Shares Allotted	10
Number Shares Issued Fully Paid			10	10	10	10	10	10
Other Creditors	6 337	6 102	5 796	2 101	2 544	2 138	2 189	4 048
Other Taxation Social Security Payable	51 595	31 294	25 217	32 008	28 042	69 832	52 926	33 626
Par Value Share	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				1 357	2 298	4 368	5 368	8 301
Share Capital Allotted Called Up Paid	10
Total Additions Including From Business Combinations Property Plant Equipment				1 357	941	2 070	1 000	2 933
Total Assets Less Current Liabilities	88 059	116 922	101 765	76 589	40 127	112 952	162 574	165 934
Trade Creditors Trade Payables	762	1 035	99	122				360
Trade Debtors Trade Receivables	42 247	33 126	18 483	48 972	34 131	20 599	47 373	32 880
Advances Credits Directors	49 767
Prepayments Accrued Income								309

Company staff

Hilary S.

Role: Secretary

Appointed: 16 December 2014

Latest update: 22 January 2024

Hilary S.

Role: Director

Appointed: 16 December 2014

Latest update: 22 January 2024

People with significant control

Hilary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 12 September 2016
Start Date For Period Covered By Report	16 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hpm Stratford Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary S.

Hilary S.

People with significant control

Hilary S.

Accounts Documents

Company filings

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