Hearnes Wimborne Limited in Poole, BH14 0HU

Description

Data updated on: 01-11-2023

Hearnes Wimborne Limited has been prospering in the United Kingdom for at least ten years. Registered under the number 09244423 in 2014, the firm is registered at 37 Commercial Road, Poole BH14 0HU. This business's SIC and NACE codes are 68310, that means Real estate agencies. The firm's most recent financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-03-28.

Considering the following firm's constant growth, it was vital to formally appoint more company leaders: Mark S., Lynda H. and Lyndon L. who have been working together since January 2015 for the benefit of this limited company. Additionally, the managing director's efforts are regularly backed by a secretary - Ruth S., who was chosen by this specific limited company in 2023.

Mark S. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	70 568	113 349	86 187	176 312	185 099	142 057
Current Assets	85 096	137 221	112 577	195 555	199 194	152 348
Debtors	14 528	23 872	26 390	19 243	14 095	10 291
Net Assets Liabilities		79 807	76 624	127 580	123 754	110 076
Other Debtors			25 581	17 850	13 850	9 980
Property Plant Equipment	1	1	1 698	2 090	1 777	3 041

Other Financial Data
Accrued Liabilities Deferred Income			2 702	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment			146	504	817	1 353
Additions Other Than Through Business Combinations Property Plant Equipment				750		1 800
Average Number Employees During Period			7	9	9	8
Corporation Tax Payable			11 546	29 145	45 754
Creditors	49 767	57 416	37 329	69 669	76 880	44 554
Dividends Paid On Shares		1	1
Fixed Assets	2	2	1 699	2 091	1 778	3 042
Future Minimum Lease Payments Under Non-cancellable Operating Leases		76 165	56 015	35 691	36 000	44 544
Increase From Depreciation Charge For Year Property Plant Equipment			146	358	313	536
Intangible Assets	1	1	1	1	1	1
Intangible Assets Gross Cost	1	1	1	1	1
Net Current Assets Liabilities	35 329	79 805	75 248	125 886	122 314	107 794
Number Shares Issued Fully Paid		50	50	50	50
Other Creditors					3 000	2 663
Other Taxation Social Security Payable			18 146	33 395	69 069	37 740
Par Value Share		1	1	1	1
Prepayments Accrued Income			809	303	245	203
Property Plant Equipment Gross Cost	1	1	1 844	2 594	2 594	4 394
Provisions For Liabilities Balance Sheet Subtotal			323	397	338	760
Total Additions Including From Business Combinations Property Plant Equipment			1 843
Total Assets Less Current Liabilities	35 331	79 807	76 947	127 977	124 092	110 836
Trade Creditors Trade Payables			4 935	4 129	4 811	4 151
Trade Debtors Trade Receivables				1 090		108

Company staff

Ruth S.

Role: Secretary

Appointed: 28 March 2023

Latest update: 7 January 2024

Mark S.

Role: Director

Appointed: 01 January 2015

Latest update: 7 January 2024

Lynda H.

Role: Director

Appointed: 01 October 2014

Latest update: 7 January 2024

Lyndon L.

Role: Director

Appointed: 01 October 2014

Latest update: 7 January 2024

People with significant control

Mark S.

Notified on 6 April 2016

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	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hearnes Wimborne Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth S.

Mark S.

Lynda H.

Lyndon L.

People with significant control

Mark S.

Accounts Documents

Company filings

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