Hemisphere Homes Limited in Lincoln, LN6 3QR

Description

Data updated on: 01-11-2023

Hemisphere Homes started its operations in the year 2013 as a Private Limited Company with reg. no. 08560853. This firm has been operating for eleven years and it's currently active. The company's head office is situated in Lincoln at 4 Henley Way. You could also find the firm utilizing its zip code of LN6 3QR. The registered name of the firm was changed in 2016 to Hemisphere Homes Limited. This company former business name was Auckland Investments. The enterprise's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. The most recent accounts were submitted for the period up to June 30, 2022 and the most current confirmation statement was filed on June 7, 2023.

There seems to be a number of three directors controlling the following business at the moment, specifically Liam A., Ruth A. and Neil A. who have been carrying out the directors tasks for 7 years.

Previous company's names
Hemisphere Homes Limited 2016-09-08
Auckland Investments Ltd 2013-06-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-15 558	-14 781	-15 379

Balance Sheet
Cash Bank On Hand			941 133	153 332	304 479	509 487	324 999	98 205	109 126	128 202
Current Assets	44 219	12 180	941 133	764 663	1 451 602	1 680 519	958 847	1 271 585	1 394 364	1 172 537
Debtors	7 394	1 194		18 263	17 557	13 610	5 344	680 759	158 345	30 260
Net Assets Liabilities			-15 379	-27 996	1 283 213	1 413 167	1 441 985	1 167 725	650 369	777 435
Other Debtors				18 263	17 557	12 910	5 344	680 759	158 345	27 259
Property Plant Equipment			583 463	572 216	529 246	355 315	347 633	271 308	324 230	326 992
Total Inventories				593 068	1 129 566	1 157 422	628 504	492 621	1 126 893	1 014 075
Cash Bank In Hand	36 825	10 986	941 133
Net Assets Liabilities Including Pension Asset Liability	-15 558	-14 781	-15 379
Tangible Fixed Assets	328 344	475 202	583 463

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-15 658	-14 881	-15 479
Shareholder Funds	-15 558	-14 781	-15 379

Other Financial Data
Amount Specific Advance Or Credit Directors				1 363 172	291 928	29 457	474 884	525 877	245 818	92 277
Amount Specific Advance Or Credit Made In Period Directors					1 273 306	285 098	546 847	331 899	58 675	182 839
Amount Specific Advance Or Credit Repaid In Period Directors					202 062	22 627	42 506	280 906	830 370	29 298
Accrued Liabilities Deferred Income									1 590	1 750
Accumulated Depreciation Impairment Property Plant Equipment			21 804	34 633	42 060	38 399	46 688	43 654	51 565	61 142
Average Number Employees During Period			3	3		3	3	3	3	3
Bank Borrowings							247 236	196 534	567 057	554 188
Bank Borrowings Overdrafts					293 715	515 139	50 000	39 222	29 475	24 129
Corporation Tax Payable										27 379
Creditors			1 539 975	1 364 712	697 526	622 434	50 000	39 222	29 475	24 129
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 669	11 888		9 683
Disposals Property Plant Equipment					61 149	178 716		80 191
Fixed Assets	328 344	475 202	583 463					271 308	324 330	327 092
Increase From Depreciation Charge For Year Property Plant Equipment				12 829	11 096	8 226	8 289	6 649	7 911	9 577
Investments Fixed Assets									100	100
Net Current Assets Liabilities	38 513	6 724	-598 842	-600 049	754 076	1 058 085	644 639	935 639	355 514	474 472
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Issued Fully Paid				100	1 251 225	1 251 225	33	33	511 225
Number Shares Issued Specific Share Issue					1 251 225
Other Creditors			1 537 444	1 364 672	307 993	41 681	80 897	28 590	487 613	41 038
Other Investments Other Than Loans									100	100
Other Taxation Social Security Payable			1 581		17 769	36 740	25 927	121 171
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			605 267	606 849	571 307	393 714	394 321	314 962	375 795	388 134
Provisions For Liabilities Balance Sheet Subtotal				163	109	233	287
Recoverable Value-added Tax										3 001
Total Additions Including From Business Combinations Property Plant Equipment				1 582	25 607	1 123	607	832	60 833	12 339
Total Assets Less Current Liabilities	366 857	481 926	-15 379	-27 833	1 283 324	1 413 400	1 492 272	1 206 947	679 844	801 564
Trade Creditors Trade Payables			950	40	78 048	28 874	10 148	28 873	13 655	6 269
Trade Debtors Trade Receivables						700
Creditors Due After One Year	382 415	496 707
Creditors Due Within One Year	5 706	5 456	1 539 975
Number Shares Allotted			100
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions	328 344	156 557	120 366
Tangible Fixed Assets Cost Or Valuation	328 344	484 901	605 267
Tangible Fixed Assets Depreciation		9 699	21 804
Tangible Fixed Assets Depreciation Charged In Period		9 699	12 105

Company staff

Liam A.

Role: Director

Appointed: 04 February 2017

Latest update: 24 January 2024

Ruth A.

Role: Director

Appointed: 07 June 2013

Latest update: 24 January 2024

Neil A.

Role: Director

Appointed: 07 June 2013

Latest update: 24 January 2024

People with significant control

Executives with significant control over this firm are: Ruth A. owns over 1/2 to 3/4 of company shares and has 1/2 or less of voting rights. Neil A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Liam A. has 1/2 or less of voting rights.

Ruth A.

Notified on 2 February 2017

Nature of control:

over 1/2 to 3/4 of shares

1/2 or less of voting rights

Neil A.

Notified on 2 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Liam A.

Notified on 2 February 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 4 February 2015
Start Date For Period Covered By Report	2013-06-07
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	4 February 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 January 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Hemisphere Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Liam A.

Ruth A.

Neil A.

People with significant control

Ruth A.

Neil A.

Liam A.

Accounts Documents

Company filings

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