Company Overview
Hcomm Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Monday 12 November 2012, so this is a well established company. Hcomm Limited has been in business for 13 years and 4 months. The accounts status is dormant and the accounts are next due on Tuesday 30 June 2026.
Registered Address

C/O Trackwork Limited Sandall Lane, Kirk Sandall Industrial Estate, Doncaster, DN3 1LL
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Companies House Data
Company NameHCOMM LIMITED
Company Number08289992
Registered Office AddressC/O Trackwork Limited Sandall Lane
 Kirk Sandall Industrial Estate
 DN3 1LL
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date12/11/2012
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryDORMANT
Returns Next Due Date10/12/2016
Returns Last Made Up Date12/11/2015
Directors & Members
Show Resigned
Mark Waind - Director
(British, 65 years old, born January 1961)
Appointed 31 July 2023
 Active
Secretaries
Show Resigned
Other Company Directorships
Mark Waind
HAWTHORNE CONTRACT SERVICES LIMITED
HENRY WILLIAMS LTD
ICEBERG BUILDING SERVICES LIMITED
METAL PRODUCTS (DONCASTER) LIMITED
PREMIER RAIL SERVICES LIMITED
TESTING INSTALLATION CORRELATION SERVICES (GLOBAL) LIMITED
TROJAN SERVICES LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities - - -
Long-term Liabilities - - -
Net Assets 100 100 100
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 100 100 100
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Nov-2022 30-Nov-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Nov-2022 30-Nov-2021
Assets - - -
Debt - - -
Net Assets/Debt 100 100 100
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around DN3 1LL
JR VEHICLE SERVICES LIMITED
Rescue House Onour Way, Kirk Sandall, Doncaster, DN3 1LL
TRACKWORK RESOURCES LIMITED
SANDALL LANE, KIRK SANDALL INDUSTRIAL ESTATE, DONCASTER, DN3 1LL
HALL TRANSPORT (UK) LTD
Rescue House Kirk Sandall Industrial Estate, Kirk Sandall, Doncaster, South Yorkshire, DN3 1LL
FRED CAMM RECOVERY LIMITED
RESCUE HOUSE ONOUR WAY, KIRK SANDALL, DONCASTER, DN3 1LL
TRACKWORK GROUP LIMITED
SANDALL LANE, KIRK SANDALL INDUSTRIAL ESTATE, DONCASTER, DN3 1LL
TRACKWORK LIMITED
SANDALL LANE, KIRK SANDALL INDUSTRIAL ESTATE, DONCASTER, DN3 1LL
Document Filings
Confirmation statement made on 10 November 2025 with updates
Confirmation statement made on 10 November 2024 with no updates
Previous accounting period shortened from 30 November 2024 to 30 September 2024
Registered office address changed from PO Box PO Box 139 C/O Trackwork Limited Sandall Lane Kirk Sandall Industrial Estate Doncaster DN3 1WZ England to C/O Trackwork Limited Sandall Lane Kirk Sandall Industrial Estate Doncaster DN3 1LL on 5 March 2024
Registered office address changed from PO Box PO Box 139 Sandall Lane Kirk Sandall Industrial Estate Doncaster DN3 1LL England to PO Box PO Box 139 C/O Trackwork Limited Sandall Lane Kirk Sandall Industrial Estate Doncaster DN3 1WZ on 11 January 2024
Confirmation statement made on 10 November 2023 with updates
Registered office address changed from C/O Swallow House Brownmoor Lane Huby York YO61 1HE United Kingdom to PO Box PO Box 139 Sandall Lane Kirk Sandall Industrial Estate Doncaster DN3 1LL on 1 August 2023
Termination of appointment of Gabrielle Hawthorne as a director on 31 July 2023
Termination of appointment of Gordon Brimner Hawthorne as a director on 31 July 2023
Termination of appointment of Gabrielle Hawthorne as a secretary on 31 July 2023
Appointment of Mark Jonathan Wilkinson Waind as a director on 31 July 2023
Cessation of Gordon Brimner Hawthorne as a person with significant control on 31 July 2023
Cessation of Gabrielle Hawthorne as a person with significant control on 31 July 2023
Notification of Hawthorne Contract Services Limited as a person with significant control on 31 July 2023
Confirmation statement made on 10 November 2022 with no updates
Confirmation statement made on 11 November 2021 with no updates
Registered office address changed from C/O Swallow House Brown Moor Lane York YO61 1HE England to C/O Swallow House Brownmoor Lane Huby York YO61 1HE on 10 December 2020
Registered office address changed from 1 Clifton Moor Business Village James Nicolson Link York YO30 4XG to C/O Swallow House Brown Moor Lane York YO61 1HE on 9 December 2020
Confirmation statement made on 11 November 2020 with no updates
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