Hembrow Engineering Services Limited in Bristol, BS6 6YE

Description

Data updated on: 01-11-2023

This particular Hembrow Engineering Services Limited business has been operating offering its services for 14 years, having started in 2010. Started with Registered No. 07471827, Hembrow Engineering Services is categorised as a Private Limited Company located in Redland House 157 Redland Road, Bristol BS6 6YE. The firm's principal business activity number is 71129 meaning Other engineering activities. Hembrow Engineering Services Ltd filed its latest accounts for the period that ended on 2021-06-30. The company's most recent confirmation statement was released on 2021-12-16.

Since 2010-12-16, this specific limited company has only been guided by an individual director: Wayne H. who has been managing it for 14 years. Additionally, the managing director's duties are constantly assisted with by a secretary - Ellen H., who was officially appointed by the following limited company in December 2010.

Wayne H. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101	227	135	120	389

Balance Sheet
Cash Bank In Hand	1 256	1 734	2 002	1 586	2 257
Cash Bank On Hand					2 257	1 319	4 679	2 936	4 427	19 923
Current Assets	1 256	9 080	11 949	19 587	23 795	31 667	31 574	33 799	37 710	26 747
Debtors		7 346	9 947	18 001	21 538	30 348	26 895	30 863	33 283	6 824
Net Assets Liabilities						498	673	303	122	5 871
Other Debtors					21 538	2 496	26 895	6 230	6 824	6 824
Property Plant Equipment							119	79	53

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1	127	35	20	289
Shareholder Funds	101	227	135	120	389

Other Financial Data
Amount Specific Advance Or Credit Directors				16 156	19 042	27 852	23 678	24 634	26 458	773
Amount Specific Advance Or Credit Made In Period Directors					2 886	8 810		956	47 824
Amount Specific Advance Or Credit Repaid In Period Directors							4 174		46 000	27 231
Accrued Liabilities						2 589	1 690	2 279	1 210
Accumulated Depreciation Impairment Property Plant Equipment							60	100	126
Amounts Owed By Directors						27 852	23 678
Average Number Employees During Period						2	2	1	1	1
Bank Borrowings Overdrafts					1 112
Corporation Tax Payable						26 706	27 756	16 023	23 106
Creditors					23 406	31 169	30 997	33 562	37 631	20 876
Creditors Due Within One Year	1 155	8 853	11 814	19 467	23 406
Dividends Paid							39 000		46 000
Increase From Depreciation Charge For Year Property Plant Equipment							60	40	26	42
Net Current Assets Liabilities	101	227	135	120	389	498	577	237	79	5 871
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors					1 562	2 589	1 690	13 250	10 250	1 794
Other Taxation Social Security Payable					20 732	1 874	1 551	2 010	3 065	19 082
Par Value Share		1	1	1	1		1	1	1
Profit Loss							39 175		45 819
Property Plant Equipment Gross Cost							179	179	179
Provisions For Liabilities Balance Sheet Subtotal							23	13	10
Share Capital Allotted Called Up Paid	100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							179			73
Total Assets Less Current Liabilities	101	227	135	120	389	498	696	316	132	5 871
Advances Credits Directors		7 346	9 947	16 156	19 042
Advances Credits Made In Period Directors		7 346	2 601	6 209
Disposals Decrease In Depreciation Impairment Property Plant Equipment										168
Disposals Property Plant Equipment										252

Company staff

Ellen H.

Role: Secretary

Appointed: 16 December 2010

Latest update: 12 October 2023

Wayne H.

Role: Director

Appointed: 16 December 2010

Latest update: 12 October 2023

People with significant control

Wayne H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	30 December 2022
Confirmation statement last made up date	16 December 2021

Annual Accounts 21 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	21 September 2014
Annual Accounts 28 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	28 September 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 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	30 June 2021
Annual Accounts 19 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	19 July 2013

Hembrow Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ellen H.

Wayne H.

People with significant control

Wayne H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies