Haemacon Limited in Bromley, BR1 3RA

Description

Data updated on: 01-11-2023

Haemacon Limited 's been on the local market for at least 12 years. Started with Registered No. 08282585 in the year 2012, the firm is registered at Lygon House, Bromley BR1 3RA. Haemacon Limited was registered twelve years ago under the name of Hemacon. This business's classified under the NACE and SIC code 68209, that means Other letting and operating of own or leased real estate. The company's latest filed accounts documents describe the period up to 31st December 2022 and the latest confirmation statement was filed on 14th December 2022.

We have a number of three directors managing this particular business at the current moment, namely Karen C., Russell C. and Gay W. who have been performing the directors responsibilities since August 2021.

Executives with significant control over the firm are: Karen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gay W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Haemacon Limited 2012-11-19
Hemacon Limited 2012-11-06

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	2021-12-31	2022-12-31
Currency
Net Worth	41 871	72 923	113 963

Balance Sheet
Cash Bank In Hand	73 150	96 052	89 393
Cash Bank On Hand			89 393	78 734	93 824	84 460	59 520	47 189	42 323	258 362
Current Assets	73 150	107 272	96 671	82 675	97 205	87 572	61 047	48 605	44 021	259 407
Debtors		11 220	7 278	3 941	3 381	3 112	1 527	1 416	1 698	1 045
Other Debtors			1 278	1 700	1 139	1 518	1 527	1 416	1 603	1 045
Property Plant Equipment			962	856	1 404	2 214	1 661	1 245	934	701
Tangible Fixed Assets	919	1 283	962
Net Assets Liabilities								64 161	346 883	348 393

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	41 771	72 823	113 863
Shareholder Funds	41 871	72 923	113 963

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			994	1 280	1 748	2 486	3 039	3 455	3 766	3 999
Average Number Employees During Period				2		2	2	2	3	3
Creditors			485 864	478 607	483 892	483 689	485 644	487 883	491 966	495 609
Creditors Due Within One Year	32 198	416 632	485 864
Fixed Assets	919	382 283	503 156	503 050	503 598	504 408	503 855	503 439	878 934	643 701
Increase From Depreciation Charge For Year Property Plant Equipment				286	468	738	553	416	311	233
Investment Property			502 194	502 194	502 194	502 194	502 194	502 194	878 000	643 000
Investment Property Fair Value Model			502 194	502 194	502 194	502 194	502 194	502 194	878 000	643 000
Net Current Assets Liabilities	40 952	-309 360	-389 193	-395 932	-386 687	-396 117	-424 597	-439 278	-447 945	-236 202
Number Shares Allotted	100	100	100
Other Creditors			475 500	478 590	481 673	483 689	485 644	487 883	491 966	490 092
Other Taxation Social Security Payable			10 364		2 219					5 517
Par Value Share	1	1	1
Profit Loss				-6 845
Property Plant Equipment Gross Cost			1 956	2 136	3 152	4 700	4 700	4 700	4 700
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 226	730	121 194
Tangible Fixed Assets Cost Or Valuation	1 226	1 956	502 194
Tangible Fixed Assets Depreciation	307	673	994
Tangible Fixed Assets Depreciation Charged In Period	307	366	321
Total Additions Including From Business Combinations Property Plant Equipment				180	1 016	1 548
Total Assets Less Current Liabilities	41 871	72 923	113 963	107 118	116 911	108 291	79 258	64 161	430 989	407 499
Trade Creditors Trade Payables				17
Trade Debtors Trade Receivables			6 000	2 241	2 242	1 594			95
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-25 000
Disposals Investment Property Fair Value Model										235 000
Provisions									84 106	59 106
Provisions For Liabilities Balance Sheet Subtotal									84 106	59 106

Company staff

Karen C.

Role: Director

Appointed: 03 August 2021

Latest update: 23 February 2024

Russell C.

Role: Director

Appointed: 03 August 2021

Latest update: 23 February 2024

Gay W.

Role: Director

Appointed: 06 November 2012

Latest update: 23 February 2024

People with significant control

Karen C.

Notified on 13 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gay W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry W.

Notified on 6 April 2016

Ceased on 4 May 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 5 August 2014
Start Date For Period Covered By Report	06 November 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 August 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 July 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 May 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 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Haemacon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Russell C.

Gay W.

Barry W.

People with significant control

Karen C.

Gay W.

Barry W.

Accounts Documents

Company filings

Filing category

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