Hem Installation Systems Ltd in Stevenage, SG1 4PJ

Description

Data updated on: 01-11-2023

Registered with number 04735412 twenty one years ago, Hem Installation Systems Ltd is a Private Limited Company. The business latest mailing address is 2 Lincoln Road, Stevenage. The business name of this business was replaced in the year 2007 to Hem Installation Systems Ltd. The company previous business name was Hem Fencing. This business's SIC code is 43999 meaning Other specialised construction activities not elsewhere classified. August 31, 2022 is the last time when company accounts were reported.

As of now, this company has only had a single managing director: Henry M. who has been in charge of it for twenty one years. To support the directors in their duties, the company has been utilizing the skills of Emili J. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Emili M. owns 1/2 or less of company shares. Henry M. owns 1/2 or less of company shares.

Previous company's names
Hem Installation Systems Ltd 2007-09-05
Hem Fencing Limited 2003-04-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	229	-3 458	-3 684	2 073	-2 555	2 432

Balance Sheet
Current Assets	9 602	10 022	11 453	31 084	58 675	27 358	21 636	21 875	17 339	29 089
Net Assets Liabilities						2 432	3 105	-4 677	2 607	529
Cash Bank In Hand	4 824	7 142	4 203	15 424	50 599
Debtors	4 778	2 880	7 250	15 660	8 076
Net Assets Liabilities Including Pension Asset Liability	229	-3 458	-3 684	2 073	-2 555	2 432
Tangible Fixed Assets	5 153	4 123	3 093	7 688	5 766
Trade Debtors	4 778	2 880	7 250	15 660	8 076

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	227	-3 460	-3 686	2 071	-2 557
Shareholder Funds	229	-3 458	-3 684	2 073	-2 555	2 432

Other Financial Data
Average Number Employees During Period									4	4
Creditors						29 250	21 990	29 146	37 913	44 001
Fixed Assets	5 153	4 123	3 093	7 688	5 766	4 324	3 459	2 594	17 967	14 383
Net Current Assets Liabilities	-4 924	-7 581	-6 777	-5 615	-8 321	-1 892	-354	-7 271	20 574	14 912
Total Assets Less Current Liabilities	229	-3 458	-3 684	2 073	-2 555	2 432	3 105	-4 677	2 607	529
Accruals Deferred Income Within One Year	2 891	4 393	4 070	12 421	11 162
Administrative Expenses	19 680	20 081	19 261	21 886	22 388
Cost Sales	27 708	30 236	50 926	82 294	105 430
Creditors Due Within One Year	14 526	17 603	18 230	36 699	66 996	29 250
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets					1 922	1 442
Gross Profit Loss	45 914	45 603	46 634	60 434	92 084
Number Shares Allotted	2	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts Within One Year				7 432	4 460
Operating Profit Loss	26 234	25 522	27 373	38 548	69 696
Other Creditors Due Within One Year	1 849	2 640	534	112	21 876
Other Operating Charges Format2					14 388	14 372
Par Value Share	1	1	1	1	1
Profit Loss For Period	20 687	20 313	21 774	31 757	55 372	28 986
Profit Loss On Ordinary Activities Before Tax	26 234	25 522	27 373	38 548	69 696
Raw Materials Consumables					14 172	4 688
Share Capital Allotted Called Up Paid	2	2	2	2	2
Staff Costs					97 336	38 312
Tangible Fixed Assets Additions				10 250
Tangible Fixed Assets Cost Or Valuation	11 245	11 245	24 435	23 440	23 440
Tangible Fixed Assets Depreciation	6 092	20 312	21 342	15 752	17 674
Tangible Fixed Assets Depreciation Charged In Period		1 030	1 030	2 562	1 922
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 152
Tangible Fixed Assets Disposals				11 245
Taxation Social Security Due Within One Year	9 786	10 570	11 706	16 734	29 498
Tax On Profit Or Loss On Ordinary Activities	5 547	5 209	5 599	6 791	14 324	7 607
Total Dividend Payment	20 000	24 000	22 000	26 000
Turnover Gross Operating Revenue	73 622	75 839	97 560	142 728	197 514	95 407

Company staff

Emili J.

Role: Secretary

Appointed: 17 April 2003

Latest update: 5 March 2024

Henry M.

Role: Director

Appointed: 17 April 2003

Latest update: 5 March 2024

People with significant control

Emili M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Henry M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 27 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 May 2013
Annual Accounts 28 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	28 May 2014
Annual Accounts 14 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 May 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 13 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Hem Installation Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emili J.

Henry M.

Premier Secretaries Limited

Premier Directors Limited

People with significant control

Emili M.

Henry M.

Accounts Documents

Company filings

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