Hemart Limited in West Yorkshire, BD18 4LQ

Description

Data updated on: 01-11-2023

Hemart Limited is established as Private Limited Company, with headquarters in 22 Moorhead Crescent, Shipley, West Yorkshire. The office's zip code is BD18 4LQ. The firm has been registered on 2007-08-10. Its Companies House Registration Number is 06339452. The firm's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Hemart Ltd released its latest accounts for the financial year up to 2022-08-31. Its most recent annual confirmation statement was released on 2023-09-28.

The directors currently registered by this firm are as follow: Henry H. appointed on 2007-08-10 and Marta H. appointed 17 years ago. To support the directors in their duties, this firm has been utilizing the skillset of Henry H. as a secretary for the last 17 years.

Executives who control the firm include: Henry H.. Marta H. has substantial control or influence over the company 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	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	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	93	883	7 411	14 958	4 222	9 552

Balance Sheet
Cash Bank In Hand	22 597	31 055	28 667	42 973	33 793	46 355
Current Assets	22 847	31 305	28 917	43 223	34 043	46 605	38 571	11 117	23 521	27 397	35 495	42 535	46 592
Debtors	250	250	250	250	250	250
Tangible Fixed Assets	479 005	478 293	477 687	630 796	463 461	462 980

Capital & Reserves
Called Up Share Capital	2	4	4	4	4	4
Profit Loss Account Reserve	91	879	7 407	14 954	4 218	9 548
Shareholder Funds	93	883	7 411	14 958	4 222	9 552

Other Financial Data
Creditors						500 033	649 560	624 055	629 671	633 766	640 751	648 348	654 301
Creditors Due Within One Year	501 759	508 715	499 193	659 061	493 282	500 033
Fixed Assets						462 980	607 915	607 587	607 315	607 090	607 171	606 947	606 962
Net Current Assets Liabilities	-478 912	-477 410	-470 276	-615 838	-459 239	-453 428	-610 989	-612 938	-606 150	-606 369	-605 256	-605 813	-607 709
Number Shares Allotted	2	4	4	4	4	4
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	4	4	4	4	4
Tangible Fixed Assets Additions				153 931
Tangible Fixed Assets Cost Or Valuation	481 989	481 989	481 989	635 920	485 920
Tangible Fixed Assets Depreciation	2 984	3 696	4 302	5 124	22 459	22 940
Tangible Fixed Assets Depreciation Charged In Period		712	606	822	596	481
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-16 739
Tangible Fixed Assets Disposals					150 000
Total Assets Less Current Liabilities	93	883	7 411	14 958	4 222	9 552	-3 074	-5 351	1 165	721	1 915	1 134	-747

Company staff

Henry H.

Role: Secretary

Appointed: 10 August 2007

Latest update: 17 March 2024

Henry H.

Role: Director

Appointed: 10 August 2007

Latest update: 17 March 2024

Marta H.

Role: Director

Appointed: 10 August 2007

Latest update: 17 March 2024

People with significant control

Henry H.

Notified on 6 April 2016

Nature of control:

right to manage directors

Marta H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

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	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
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 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 25 October 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 October 2012
Annual Accounts 20 September 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 September 2013
Annual Accounts 6 October 2016
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	6 October 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017
Annual Accounts 15 September 2014
Date Approval Accounts	15 September 2014

Hemart Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry H.

Henry H.

Marta H.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Henry H.

Marta H.

Accounts Documents

Company filings

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