Hemdean Homes Limited in Colchester, CO3 3AD

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hemdeanbuilders.co.uk

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www.hemdeanhomes.co.uk

Description

Data updated on: 13-07-2022

Hemdean Homes came into being in 1997 as a company enlisted under no 03352923, located at CO3 3AD Colchester at Cvr Global Llp Town Wall House. The firm's last known status was dissolved. Hemdean Homes had been operating in this business for twenty five years.

The firm was overseen by a solitary managing director: Robert N., who was assigned this position in April 1997.

Executives who controlled the firm include: Robert N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Julie N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	188 539	228 874	314 917	287 337	286 810	498 418

Balance Sheet
Cash Bank In Hand	243 139	239	610 557	276 575	205 018	419 412
Cash Bank On Hand						419 412	8 655	2 208	211 009
Current Assets	1 283 128	869 729	643 210	569 704	622 733	869 083	1 046 429	1 242 028	640 903
Debtors	1 989	24 490	32 653	236 562	256 166	392 671	638 018	711 149	429 894
Net Assets Liabilities						498 418	492 538	485 677	464 459
Net Assets Liabilities Including Pension Asset Liability	188 539	228 874	314 917	287 337	286 810	498 418
Other Debtors						392 671	638 018	711 149	429 894
Property Plant Equipment						147 186	145 532	143 878	142 224
Stocks Inventory	1 038 000	845 000		56 567	161 549	57 000
Tangible Fixed Assets	155 456	153 802	152 148	150 494	148 840	147 186
Total Inventories						57 000	399 756	528 671

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	188 537	228 872	314 915	287 335	286 808	498 416
Shareholder Funds	188 539	228 874	314 917	287 337	286 810	498 418

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 194	19 848	21 502	23 156
Average Number Employees During Period							2	2	2
Bank Borrowings								398 000
Bank Borrowings Overdrafts								398 000
Creditors						412 084	364 161	364 161	318 668
Creditors Due After One Year	521 471	539 214	428 732	422 075	419 111	412 084
Creditors Due Within One Year	728 574	255 443	51 709	10 786	65 652	105 767
Increase From Depreciation Charge For Year Property Plant Equipment							1 654	1 654	1 654
Net Current Assets Liabilities	554 554	614 286	591 501	558 918	557 081	763 316	711 167	705 960	322 235
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2
Other Creditors						412 084	364 161	364 161	266 146
Other Taxation Social Security Payable						62 423	19 519		52 522
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss							-5 880	-6 861	-21 218
Property Plant Equipment Gross Cost						165 380	165 380	165 380
Secured Debts	664 952	236 108
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	165 380	165 380	165 380	165 380	165 380
Tangible Fixed Assets Depreciation	9 924	11 578	13 232	14 886	16 540	18 194
Tangible Fixed Assets Depreciation Charged In Period		1 654	1 654	1 654	1 654
Total Assets Less Current Liabilities	710 010	768 088	743 649	709 412	705 921	910 502	856 699	849 838	464 459
Trade Creditors Trade Payables							93 775	79 724

Company staff

Julie N.

Role: Secretary

Appointed: 16 April 1997

Latest update: 26 May 2023

Robert N.

Role: Director

Appointed: 16 April 1997

Latest update: 26 May 2023

People with significant control

Robert N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie N.

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 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	29 April 2020
Confirmation statement last made up date	15 April 2019

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 July 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 7 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	7 January 2013
Annual Accounts 7 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 October 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Hemdean Homes Limited

General information

Name:

Office Address:

Contact information

Websites

hemdeanbuilders.co.uk

www.hemdeanhomes.co.uk

Description

Financial data based on annual reports

Company staff

Julie N.

Robert N.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Robert N.

Julie N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2014 - 2013

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Accountant/Auditor, 2016

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