The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Malik, Hasnat Ahmed
Born in October 1961Individual (4 offsprings)Officer
~ nowOF - Director → CIF 0Mr Hasnat Ahmed Malik
Born in October 1961Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Mrs Nasira Malik
Born in March 1964Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Malik, Nasria Poavcen
Director born in March 1964IndividualOfficer 1993-09-14 ~ 1993-11-01OF - Director → CIF 0 - 2
Malik, Kameez Fatima, Director
Secretary born in June 1936IndividualOfficer ~ 1993-09-14OF - Director → CIF 0Malik, Kameez Fatima, Director
IndividualOfficer ~ 1993-09-14OF - Secretary → CIF 0 - 3
Malik, Shoukat Ali
Businessman born in December 1958Individual (3 offsprings)Officer 1993-09-14 ~ 2011-01-29OF - Director → CIF 0Malik, Shoukat Ali
Individual (3 offsprings)Officer 1993-09-14 ~ 2011-01-29OF - Secretary → CIF 0
Company in focus
H & M FREIGHT SERVICES LIMITED
Standard Industrial Classification
51210 - Freight Air Transport
Brief company account
Par Value of Share
Class 1 ordinary share
12023-11-01 ~ 2024-10-31
Property, Plant & Equipment
1,621,505 GBP2024-10-31
1,138,126 GBP2023-10-31
Debtors
1,733,007 GBP2024-10-31
1,633,669 GBP2023-10-31
Cash at bank and in hand
2,597,516 GBP2024-10-31
2,917,093 GBP2023-10-31
Current Assets
4,330,523 GBP2024-10-31
4,550,762 GBP2023-10-31
Net Current Assets/Liabilities
2,491,279 GBP2024-10-31
2,828,529 GBP2023-10-31
Total Assets Less Current Liabilities
4,112,784 GBP2024-10-31
3,966,655 GBP2023-10-31
Net Assets/Liabilities
4,086,284 GBP2024-10-31
3,936,749 GBP2023-10-31
Equity
Called up share capital
82 GBP2024-10-31
82 GBP2023-10-31
Capital redemption reserve
18 GBP2024-10-31
18 GBP2023-10-31
Retained earnings (accumulated losses)
4,086,184 GBP2024-10-31
3,936,649 GBP2023-10-31
Equity
4,086,284 GBP2024-10-31
3,936,749 GBP2023-10-31
Average Number of Employees
332023-11-01 ~ 2024-10-31
382022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,199,272 GBP2024-10-31
1,199,272 GBP2023-10-31
Improvements to leasehold property
804,036 GBP2024-10-31
274,964 GBP2023-10-31
Plant and equipment
291,282 GBP2024-10-31
275,372 GBP2023-10-31
Motor vehicles
71,595 GBP2024-10-31
71,595 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
2,366,185 GBP2024-10-31
1,821,203 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
395,033 GBP2024-10-31
379,043 GBP2023-10-31
Improvements to leasehold property
92,772 GBP2024-10-31
76,691 GBP2023-10-31
Plant and equipment
221,665 GBP2024-10-31
204,261 GBP2023-10-31
Motor vehicles
35,210 GBP2024-10-31
23,082 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
744,680 GBP2024-10-31
683,077 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,990 GBP2023-11-01 ~ 2024-10-31
Improvements to leasehold property
16,081 GBP2023-11-01 ~ 2024-10-31
Plant and equipment
17,404 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
12,128 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,603 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
804,239 GBP2024-10-31
820,229 GBP2023-10-31
Improvements to leasehold property
711,264 GBP2024-10-31
198,273 GBP2023-10-31
Plant and equipment
69,617 GBP2024-10-31
71,111 GBP2023-10-31
Motor vehicles
36,385 GBP2024-10-31
48,513 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
1,540,459 GBP2024-10-31
1,458,434 GBP2023-10-31
Other Debtors
Current
98,915 GBP2024-10-31
80,625 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
93,633 GBP2024-10-31
94,610 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
1,733,007 GBP2024-10-31
Current, Amounts falling due within one year
1,633,669 GBP2023-10-31
Trade Creditors/Trade Payables
Current
1,689,064 GBP2024-10-31
1,568,840 GBP2023-10-31
Corporation Tax Payable
Current
22,531 GBP2024-10-31
Other Taxation & Social Security Payable
Current
23,747 GBP2024-10-31
27,164 GBP2023-10-31
Other Creditors
Current
96,382 GBP2024-10-31
113,532 GBP2023-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
26,500 GBP2024-10-31
29,906 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
82 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
209,535 GBP2023-11-01 ~ 2024-10-31
Profit/Loss
209,535 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2023-11-01 ~ 2024-10-31
Dividends Paid
-60,000 GBP2023-11-01 ~ 2024-10-31
- Registered number 01917783
H & M FREIGHT SERVICES LIMITED
Info
H & M House, North Feltham Trading Estate, Pier Road Feltham, Middlesex TW14 0TWPRIVATE LIMITED COMPANY incorporated on 1985-05-30 (40 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.