H & M DISTRIBUTION LIMITEDActive

Company number 01822916Private limited companyIncorporated 1984
⚠ Confirmation statement overdue. It was due on 22 Oct 2026.

Key figures

£3,193,159+109.5%
Net assets 2022/23
+77.0%
Average annual growth 2020/21–2022/23
01 m2 m3 m4 m2020/212021/222022/23

H & M DISTRIBUTION LIMITED does not disclose its turnover in its latest accounts; the profit for the year is as stated in the accounts.

Ratios

2022/23
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
05 m10 m15 m2020/212021/222022/23

Dividends

from the accounts
2022/23

Dividends paid in the financial year: £1,200,000 (42% of the profit for the year).

History
2022/23£1,200,000
2021/22£1,585,000
2020/21£1,400,000
Filed accounts2020/21–2022/23
2020/212021/222022/23
Turnover23,582,56529,029,996—
Profit for the year1,630,4292,089,6832,869,161
Cash at bank and in hand108,965173,762218,310
Total assets6,776,0207,169,8448,174,673
Total liabilities6,448,6366,766,2517,020,146
Net assets / total equity1,019,3151,523,9983,193,159
Average number of employees145164175
Average pay (per year)38,60641,08642,947
Dividends paid1,400,0001,585,0001,200,000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2023

The principal activity of the company continued to be the provision of road haulage

As described in the company's latest filed accounts.

Summary: H & M DISTRIBUTION LIMITED

Company

H & M DISTRIBUTION LIMITED is a private limited company registered with Companies House under company number 01822916. It was incorporated on 8 Jun 1984. Its status is active. The registered office is in Warrington (WA12). Its nature of business (SIC 2007) is freight transport by road (49410).

Accounts

The latest accounts in the database are for 2022/23 (period ending 30 Jun 2023); the company files medium company accounts. Profit for the year was £2,869,161. Net assets were £3,193,159, up 109.5% on the previous year. Cash at bank and in hand was £218,310. Total assets were £8,174,673 and total liabilities £7,020,146. The company had an average of 175 employees. Figures are available for 3 financial years (2020/21–2022/23).

Control and charges

One person with significant control is registered. 1 of 7 registered charges are outstanding.

Filing deadlines

The next accounts are due by 31 Mar 2027. The next confirmation statement is due by 22 Oct 2026.