HMCI LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلNI631481

تأسست26/05/2015

الغرضأنشطة المحاسبة والمراجعة

العنوان28-30 Old Mountfield Road, Omagh, BT79 7BJ

بيان التأكيدالاستحقاق التالي: 09/06/2027; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل26/05/2015

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (14 الأحداث)

20/03/2026

الحسابات السنوية المودعة

Micro-entity accounts

عرض الملف في المستندات

01/08/2025

تعيين Sarah Patterson (شخص)

تم تعيينه كـ Director

26/05/2015

تعيين Rodney James Hamill (شخص)

تم تعيينه كـ Director

متري	2016	2017	2018	2019	2020	2021	2022	2023	2024
الربح / (الخسارة)	£37,589	—	—	—	—	—	—	—	—
إجمالي الأصول	£38,589	£38,589	£58,553	£55,528	£70,004	£109,676	£136,991	£126,149	£134,064
Net Assets Liabilities	—	£38,589	£58,553	£55,528	£70,004	£109,676	£136,991	£126,149	—
Equity	—	£38,589	£58,553	£55,528	£70,004	£109,676	£136,991	£126,149	£134,064
Current Assets	£91,666	£91,666	£86,382	£128,771	£132,071	£200,664	£371,987	£352,191	£361,666
Net Current Assets Liabilities	£8,375	£8,375	£45,604	£52,856	£43,067	£76,542	£245,910	£69,504	£78,341
Total Assets Less Current Liabilities	£84,469	£84,469	£191,967	£183,212	£156,060	£179,937	£336,022	£141,149	£134,064
Cash Bank On Hand	—	£6,675	£13,475	£32,023	—	—	—	—	—
Debtors	£84,991	£84,991	£72,907	£96,748	—	—	—	—	—
Creditors	—	£35,000	£110,323	£102,520	£86,056	£70,261	£199,031	£15,000	£283,325
Trade Creditors Trade Payables	—	—	£13,739	£15,503	—	—	—	—	—
Other Creditors	—	—	£43,000	£44,462	—	—	—	—	—
Number Shares Allotted	1,000	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	7	7	7	8	8	8	8	7
Accumulated Amortisation Impairment Intangible Assets	—	£10,000	£15,000	£20,000	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	£21,918	£37,186	£53,440	—	—	—	—	—
Amounts Recoverable On Contracts	—	—	£18,419	£18,095	—	—	—	—	—
Bank Borrowings Overdrafts	—	—	£67,323	£58,058	—	—	—	—	—
Called Up Share Capital	£1,000	—	—	—	—	—	—	—	—
Cash Bank In Hand	£6,675	—	—	—	—	—	—	—	—
Creditors Due After One Year	£35,000	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£83,291	—	—	—	—	—	—	—	—
Fixed Assets	£76,094	£76,094	£146,363	£130,356	£112,993	£103,395	£90,112	£71,645	£55,723
Increase From Amortisation Charge For Year Intangible Assets	—	£5,000	£5,000	£5,000	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	£14,685	£15,268	£16,254	—	—	—	—	—
Intangible Assets	—	£15,000	£10,000	£5,000	—	—	—	—	—
Intangible Assets Gross Cost	—	£20,000	£20,000	£20,000	—	—	—	—	—
Intangible Fixed Assets	£15,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£20,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£5,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£5,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£20,000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£38,589	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£9,511	£25,929	—	—	—	—	—
Profit Loss Account Reserve	£37,589	—	—	—	—	—	—	—	—
Property Plant Equipment	—	£61,094	£136,363	£125,356	—	—	—	—	—
Property Plant Equipment Gross Cost	—	£158,281	£162,542	£166,433	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	£10,880	£23,091	£25,164	—	—	—	—	—
Provisions For Liabilities Charges	£10,880	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1,000	—	—	—	—	—	—	—	—
Shareholder Funds	£38,589	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£61,094	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£54,225	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£68,327	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£7,233	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£819	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£89,954	£4,261	£3,891	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	£54,488	£78,653	—	—	—	—	—

متري

2016

2017

2018

2019

2020

2021

2022

2023

2024

الربح / (الخسارة)

£37,589

—

إجمالي الأصول

£38,589

£58,553

£55,528

£70,004

£109,676

£136,991

£126,149

£134,064

Net Assets Liabilities

—

£38,589

£58,553

£55,528

£70,004

£109,676

£136,991

£126,149

—

Equity

—

£38,589

£58,553

£55,528

£70,004

£109,676

£136,991

£126,149

£134,064

Current Assets

£91,666

£86,382

£128,771

£132,071

£200,664

£371,987

£352,191

£361,666

Net Current Assets Liabilities

£8,375

£45,604

£52,856

£43,067

£76,542

£245,910

£69,504

£78,341

Total Assets Less Current Liabilities

£84,469

£191,967

£183,212

£156,060

£179,937

£336,022

£141,149

£134,064

Cash Bank On Hand

—

£6,675

£13,475

£32,023

—

Debtors

£84,991

£72,907

£96,748

—

Creditors

—

£35,000

£110,323

£102,520

£86,056

£70,261

£199,031

£15,000

£283,325

Trade Creditors Trade Payables

—

£13,739

£15,503

—

Other Creditors

—

£43,000

£44,462

—

Number Shares Allotted

1,000

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£10,000

£15,000

£20,000

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£21,918

£37,186

£53,440

—

Amounts Recoverable On Contracts

—

£18,419

£18,095

—

Bank Borrowings Overdrafts

—

£67,323

£58,058

—

Called Up Share Capital

£1,000

—

Cash Bank In Hand

£6,675

—

Creditors Due After One Year

£35,000

—

Creditors Due Within One Year

£83,291

—

Fixed Assets

£76,094

£146,363

£130,356

£112,993

£103,395

£90,112

£71,645

£55,723

Increase From Amortisation Charge For Year Intangible Assets

—

£5,000

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£14,685

£15,268

£16,254

—

Intangible Assets

—

£15,000

£10,000

£5,000

—

Intangible Assets Gross Cost

—

£20,000

—

Intangible Fixed Assets

£15,000

—

Intangible Fixed Assets Additions

£20,000

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£5,000

—

Intangible Fixed Assets Amortisation Charged In Period

£5,000

—

Intangible Fixed Assets Cost Or Valuation

£20,000

—

Net Assets Liabilities Including Pension Asset Liability

£38,589

—

Other Taxation Social Security Payable

—

£9,511

£25,929

—

Profit Loss Account Reserve

£37,589

—

Property Plant Equipment

—

£61,094

£136,363

£125,356

—

Property Plant Equipment Gross Cost

—

£158,281

£162,542

£166,433

—

Provisions For Liabilities Balance Sheet Subtotal

—

£10,880

£23,091

£25,164

—

Provisions For Liabilities Charges

£10,880

—

Share Capital Allotted Called Up Paid

£1,000

—

Shareholder Funds

£38,589

—

Tangible Fixed Assets

£61,094

—

Tangible Fixed Assets Additions

£54,225

—

Tangible Fixed Assets Cost Or Valuation

£68,327

—

Tangible Fixed Assets Depreciation

£7,233

—

Tangible Fixed Assets Depreciation Charged In Period

£819

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£89,954

£4,261

£3,891

—

Trade Debtors Trade Receivables

—

£54,488

£78,653

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

HMCI LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (14 الأحداث)

الحسابات السنوية المودعة

تعيين Sarah Patterson (شخص)

تعيين Rodney James Hamill (شخص)

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (2 التغييرات)

تعيين Glenda Mcilwaine (شخص)

تعيين Rodney James Hamill (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة HMCI LIMITED

Confirmation statement

Replacement Filing Of Confirmation Statement With Made Up Date

Micro-entity accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

هيكل رأس المال