Hrm It Services Limited in Helensburgh, G84 9BE

Description

Data updated on: 01-11-2023

Hrm It Services began its business in 2005 as a Private Limited Company with reg. no. SC282318. This particular company has been active for 19 years and it's currently active. This firm's headquarters is registered in Helensburgh at 11 East Dhuhill Drive. Anyone can also find this business utilizing the post code, G84 9BE. Hrm It Services Limited was registered nineteen years ago as Hrm Couriers. The firm's SIC code is 62090 which means Other information technology service activities. 2023-03-31 is the last time the company accounts were filed.

Since 2005/03/30, this specific company has only had a single managing director: Hugh M. who has been leading it for 19 years.

Hugh M. 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.

Previous company's names
Hrm It Services Limited 2005-06-15
Hrm Couriers Limited 2005-03-30

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	6 310	26 277	18 120

Balance Sheet
Cash Bank On Hand			20 411	14 251	28 207	43 046	46 285	31 434	26 160	23 528
Current Assets	20 482	41 440	27 849	14 359	29 887	52 153	46 527	32 218	27 362	24 505
Debtors	12 531	7 881	7 438	108	1 680	9 107	242	784	1 202	977
Property Plant Equipment			872	654	491	368	276	207	166
Cash Bank In Hand	7 951	33 559	20 411
Tangible Fixed Assets	439	1 162	872

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 210	26 177	18 020
Shareholder Funds	6 310	26 277	18 120

Other Financial Data
Amount Specific Advance Or Credit Directors			11	111	998	66	20	16	491	78
Amount Specific Advance Or Credit Made In Period Directors				24 159	57 443	74 532	47 093	10 157	6 812	2 725
Amount Specific Advance Or Credit Repaid In Period Directors				24 259	58 330	73 600	47 007	10 193	7 287	2 312
Accrued Liabilities Deferred Income			1 197	1 164
Accumulated Depreciation Impairment Property Plant Equipment			3 595	3 813	3 976	4 099	4 191	4 260	4 301	4 467
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			5 575	3 035
Creditors			10 600	5 363	11 659	17 002	10 145	114	491	78
Dividends Paid				20 000
Increase From Depreciation Charge For Year Property Plant Equipment				218	163	123	92	69	41	166
Net Current Assets Liabilities	5 871	25 115	17 248	8 996	18 228	35 151	36 382	32 104	26 871	24 427
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Taxation Social Security Payable			429	823
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			508	108
Profit Loss				11 529
Property Plant Equipment Gross Cost			4 467	4 467	4 467	4 467	4 467	4 467	4 467
Total Assets Less Current Liabilities	6 310	26 277	18 120	9 650	18 719	35 519	36 658	32 311	27 037	24 427
Trade Debtors Trade Receivables			6 930
Creditors Due Within One Year	14 611	16 325	10 601
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Hugh M.

Role: Director

Appointed: 30 March 2005

Latest update: 24 February 2024

People with significant control

Hugh M.

Notified on 30 March 2017

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 May 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 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 August 2015
Date Approval Accounts	18 August 2015

Hrm It Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugh M.

Ann M.

People with significant control

Hugh M.

Accounts Documents

Company filings

Filing category

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