Hulme Marine Engineering Ltd in Manchester, M34 3AN

Description

Data updated on: 01-11-2023

Located at 21 Lime Grove, Manchester M34 3AN Hulme Marine Engineering Ltd is classified as a Private Limited Company issued a 09256173 Companies House Reg No. The firm was set up on 2014/10/09. This firm's principal business activity number is 42990 - Construction of other civil engineering projects n.e.c.. April 5, 2023 is the last time company accounts were reported.

Since 2014/10/09, this specific company has only been supervised by a single managing director: Michael H. who has been presiding over it for ten years.

Michael H. 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	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-150	-642

Balance Sheet
Cash Bank On Hand		1 540	1 754	3 446	10 679	9 688	623	103	3
Current Assets	3 345	1 540	2 277	3 969	10 679
Debtors			523	523
Net Assets Liabilities		-642	323	1 487	8 649	7 996	5 359	4 599	3 871
Property Plant Equipment		169	127	95	71	53	40	30	22
Cash Bank In Hand	3 345	1 540
Net Assets Liabilities Including Pension Asset Liability	-150	-642
Tangible Fixed Assets	225	169

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-151	-643
Shareholder Funds	-150	-642

Other Financial Data
Version Production Software							2 021		2 024
Accumulated Depreciation Impairment Property Plant Equipment		131	173	205	229	247	260	270	278
Average Number Employees During Period					1	1	1
Creditors		2 351	2 081	2 577	2 101	1 745	-4 696	-4 466	-3 846
Increase From Depreciation Charge For Year Property Plant Equipment			42	32	24	18	13	10	8
Loans From Directors							-6 441	-4 466	-3 846
Net Current Assets Liabilities	-375	-811	196	1 392	8 578	7 943	5 319	4 569	3 849
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		300	300	300	300	300	300	300	300
Taxation Social Security Payable		2 351	1 940	2 354	2 101	1 745	1 745
Trade Creditors Trade Payables			141	223
Trade Debtors Trade Receivables			523	523
Creditors Due Within One Year	3 720	2 351
Fixed Assets	225
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	300
Tangible Fixed Assets Cost Or Valuation	300	300
Tangible Fixed Assets Depreciation	75	131
Tangible Fixed Assets Depreciation Charged In Period	75	56
Total Assets Less Current Liabilities	-150

Company staff

Michael H.

Role: Director

Appointed: 09 October 2014

Latest update: 27 March 2024

People with significant control

Michael H.

Notified on 6 April 2016

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	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts 05 January 2016
Start Date For Period Covered By Report	2014-10-09
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	05 January 2016
Annual Accounts
Start Date For Period Covered By Report	6 April 2016
Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts 30 November 2016
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	30 November 2016
Annual Accounts
End Date For Period Covered By Report	5 April 2017

Hulme Marine Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

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