Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 14 January 2027
- Last conf. stmt
- 31 December 2025
H & M Freight Services Limited
- Incorporated
- 30 May 1985 (41 years)
- Industry
- Freight air transport (51210)
- Directors
- Owned by
- Hasnat Ahmed MalikNasira Malik
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- H & M HouseNorth Feltham Trading EstatePier Road FelthamTW14 0TW
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
British
Born October 1961 (65)
Officer history (5 former)
29 January 2011
Resigned Malik, Shoukat Ali as Secretary
29 January 2011
Resigned Malik, Shoukat Ali as Director
1 November 1993
Resigned Malik, Nasria Poavcen as Director
14 September 1993
Appointed Malik, Nasria Poavcen as Director
14 September 1993
Appointed Malik, Shoukat Ali as Secretary
14 September 1993
Appointed Malik, Shoukat Ali as Director
14 September 1993
Resigned Malik, Kameez Fatima, Director as Secretary
14 September 1993
Resigned Malik, Kameez Fatima, Director as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born October 1961 (65)
Nasira Malik
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born March 1964 (62)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £4,212,255
- Cash
- £2,133,636
- Profit
- £232,971
- Debt Ratio
- 30%
- Current Ratio
- 2.4x
- Return on Equity
- 6%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1,653,902 | £1,621,505 | £1,138,126 | £1,075,843 | £1,037,102 | £1,063,004 | £1,084,924 |
| Current Assets | £4,404,718 | £4,330,523 | £4,550,762 | £5,045,212 | £4,662,983 | £3,969,388 | £3,411,489 |
| Debtors | £2,271,082 | £1,733,007 | £1,633,669 | £1,698,697 | £1,965,905 | £1,588,103 | £1,770,001 |
| Cash | £2,133,636 | £2,597,516 | £2,917,093 | £3,346,515 | £2,697,078 | £2,381,285 | £1,641,488 |
| Creditors (< 1 year) | £1,806,688 | £1,839,244 | £1,722,233 | £1,808,137 | £1,894,031 | £1,886,421 | £1,670,609 |
| Creditors (> 1 year) | £0 | £71,343 | £136,133 | £200,923 | £265,713 | ||
| Net Current Assets | £2,598,030 | £2,491,279 | £2,828,529 | £3,237,075 | £2,768,952 | £2,082,967 | £1,740,880 |
| Net Assets | £4,212,255 | £4,086,284 | £4,205,412 | £3,648,282 | £2,927,359 | £2,543,356 | |
| Shareholder Funds | £4,212,255 | £4,086,284 | £4,205,412 | £3,648,282 | £2,927,359 | £2,543,356 | |
| Turnover | £9,734,349 | £10,617,363 | |||||
| Cost of Sales | £7,740,303 | £8,105,861 | |||||
| Gross Profit | £1,994,046 | £2,511,502 | |||||
| Admin Expenses | £2,234,138 | £1,863,153 | |||||
| Staff Costs | £1,306,237 | £1,261,597 | |||||
| Operating Profit | (£202,412) | £686,029 | |||||
| Profit Before Tax | (£174,920) | £685,604 | |||||
| Tax | (£6,257) | £128,474 | |||||
| Profit for Period | £232,971 | £209,535 | (£168,663) | £557,130 | £745,523 | £406,003 | £335,607 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 March 2026 | Total exemption full accounts | 31 October 2025 | ||
| 22 February 2026 | Sub-division of shares | |||
| 22 February 2026 | Resolutions | |||
| 5 January 2026 | Confirmation statement with no updates | 31 December 2025 | ||
| 24 July 2025 | Total exemption full accounts | 31 October 2024 |
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