A. & S. Hemingway Limited in Wallington, SM6 9LJ

Description

Data updated on: 01-11-2023

A. & S. Hemingway Limited could be gotten hold of in 3 Stratton Avenue, in Wallington. The company's area code is SM6 9LJ. A. & S. Hemingway has existed in this business for the last fourty four years. The company's registered no. is 01470895. This business's SIC and NACE codes are 45400: Sale, maintenance and repair of motorcycles and related parts and accessories. The most recent financial reports describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2023-09-21.

According to the latest update, there is only a single managing director in the company: Alan H. (since Sun, 13th Oct 1991). Since 1991 Cyril H., had fulfilled assigned duties for this specific company until the resignation ten years ago. In order to find professional help with legal documentation, this specific company has been utilizing the skillset of Alan H. as a secretary.

Alan H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	695 301	702 995	701 820	693 150	679 077

Balance Sheet
Cash Bank On Hand					597 373	581 050		556 603	545 336	537 323	521 170	509 979
Current Assets	606 406	607 919	617 265	606 712	597 858	581 050	567 709	556 603	545 798	537 850	521 730	511 620
Debtors	740	613	443	447	485	311		461	462	527	560	1 641
Net Assets Liabilities					679 077	662 969	653 174	641 708	629 933	619 417	605 340	593 572
Other Debtors					485	311		461	462		560	611
Property Plant Equipment					111 705	111 705		111 705	111 705	111 705	111 705	111 705
Cash Bank In Hand	605 666	607 306	616 822	606 265	597 373
Intangible Fixed Assets			111 705	111 705
Net Assets Liabilities Including Pension Asset Liability	695 301	702 995	701 820	693 150	679 077
Tangible Fixed Assets	112 439	112 035	111 705	111 705	111 705

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	695 201	702 895	701 720	693 050	678 977
Shareholder Funds	695 301	702 995	701 820	693 150	679 077

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 576	9 576		9 576	9 576	9 576	9 576	9 576
Amounts Owed By Group Undertakings Participating Interests										527	560
Amounts Owed To Group Undertakings Participating Interests					950	950					900	920
Corporation Tax Payable					2 732	2 223
Creditors					30 486	30 097	26 726	27 061	1 929	30 138	28 095	29 753
Fixed Assets	112 439	112 035	111 705	111 705	111 705	111 705	111 705	111 705	111 705	111 705
Net Current Assets Liabilities	582 862	590 960	590 115	581 445	567 372	551 264	541 469	530 003	518 228	537 850	521 730	481 867
Other Creditors								970	950	4 154	1 389
Property Plant Equipment Gross Cost					121 281	121 281		121 281	121 281	121 281	121 281	121 281
Redeemable Preference Shares Liability										950	900
Taxation Social Security Payable								2 002	1 929		1 389	1 931
Total Assets Less Current Liabilities	695 301	702 995	701 820	693 150	679 077	662 969	653 174	641 708	629 933	649 555	633 435
Trade Creditors Trade Payables					26 804	26 924		24 089	24 691	25 034	25 806	26 902
Trade Debtors Trade Receivables												1 030
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						311	486	461
Creditors Due Within One Year	23 544	16 959	27 150	25 267	30 486
Intangible Fixed Assets Cost Or Valuation			111 705	111 705
Other Debtors Due After One Year	740	613	443	447
Tangible Fixed Assets Cost Or Valuation	123 302	123 302	123 302	121 281	121 281
Tangible Fixed Assets Depreciation	10 863	11 267	11 597	9 576	9 576
Tangible Fixed Assets Depreciation Charged In Period		404	330

Company staff

Alan H.

Role: Secretary

Latest update: 6 March 2024

Alan H.

Role: Director

Appointed: 13 October 1991

Latest update: 6 March 2024

People with significant control

Alan H.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 May 2013
Annual Accounts 31 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	31 May 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 May 2015
Annual Accounts 25 June 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2019

A. & S. Hemingway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Alan H.

Cyril H.

People with significant control

Alan H.

Accounts Documents

Company filings

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