Colin Hemmings Limited in Hitchin, SG5 1JQ

Description

Data updated on: 01-11-2023

05983712 is the registration number for Colin Hemmings Limited. It was registered as a Private Limited Company on 2006-10-31. It has been actively competing on the market for eighteen years. This business could be contacted at Croft Chambers 11 Bancroft in Hitchin. It's postal code assigned to this place is SG5 1JQ. This enterprise's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. 2023-03-31 is the last time the accounts were filed.

Regarding the company, a variety of director's responsibilities have so far been performed by Robert H. who was formally appointed two years ago. Since 2006 Colin H., had been responsible for a variety of tasks within the company till the resignation in October 2012. Furthermore a different director, specifically Graham H. quit on 2022-04-19.

Robert H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31
Currency
Net Worth	525 086	590 656	531 712

Balance Sheet
Cash Bank In Hand	334 205	267 565	37 078
Current Assets	374 561	452 303	178 727	142 813	115 702	58 081	53 078	65 579	47 209	6 995
Debtors	5 356	206 670	141 649
Intangible Fixed Assets	78 750
Net Assets Liabilities Including Pension Asset Liability	525 086	590 656
Stocks Inventory	35 000
Tangible Fixed Assets	143 999	130 000	366 125

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	524 986	590 556	531 612
Shareholder Funds	525 086	590 656	531 712

Other Financial Data
Creditors			13 140	13 502	13 638	2 943	7 504	13 869	9 232	3 130
Creditors Due Within One Year	70 520	13 579	13 140
Fixed Assets	222 749	130 000	366 125	369 305	369 305	369 305	369 305	369 305	369 305	369 305
Intangible Fixed Assets Aggregate Amortisation Impairment	183 750
Intangible Fixed Assets Amortisation Decrease Increase On Disposals		183 750
Intangible Fixed Assets Cost Or Valuation	262 500
Intangible Fixed Assets Disposals		262 500
Net Current Assets Liabilities	304 041	438 724	165 587	129 311	102 064	55 138	45 574	51 710	37 977	3 865
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	1 704
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			236 125
Tangible Fixed Assets Cost Or Valuation	196 483	130 000	366 125
Tangible Fixed Assets Depreciation	52 484
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		52 484
Tangible Fixed Assets Disposals		66 483
Total Assets Less Current Liabilities	526 790	568 724	531 712	498 616	471 369	424 443	414 879	421 015	407 282	373 170
Average Number Employees During Period						1	1	1	1

Latest update: 11 January 2024

People with significant control

Robert H.

Notified on 19 April 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Graham H.

Notified on 1 July 2016

Ceased on 19 April 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Colin Hemmings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Theydon Secretaries Limited

Colin H.

Theydon Nominees Limited

Graham H.

Phyllis H.

Colin H.

People with significant control

Robert H.

Graham H.

Accounts Documents

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