Hemel Hempstead Limited in Hertfordshire, HP1 1EF

Description

Data updated on: 01-11-2023

Hemel Hempstead is a company with it's headquarters at HP1 1EF Hertfordshire at 12 Bridge Street. The company has been operating since 2000 and is registered as reg. no. 04041951. The company has been active on the UK market for twenty four years now and company current status is active. The enterprise's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. Hemel Hempstead Ltd released its latest accounts for the period that ended on 2023-03-31. The business most recent annual confirmation statement was released on 2023-07-27.

Ian W. is this company's only managing director, that was appointed in 2000 in July. To support the directors in their duties, this particular business has been utilizing the expertise of Surinderjit B. as a secretary since 2000.

Ian W. is the individual who has control over 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 081	-29 337	-23 269	-18 965	-5 952	-211

Balance Sheet
Cash Bank On Hand						27 642	37 043
Current Assets	15 801	13 961	14 849	15 237	34 549	39 277	47 047	27 369	39 427	51 680	45 260	60 316	61 695
Debtors	774	493	508	156	146	146	258
Net Assets Liabilities						-211	6 647	-2 569	2 647	16 517	24 780	35 788	34 434
Total Inventories						11 489	9 746
Cash Bank In Hand	6 777	4 244	4 445	6 547	26 098	27 642
Net Assets Liabilities Including Pension Asset Liability	-34 081	-29 337	-23 269	-18 965	-5 952	-211
Stocks Inventory	8 250	9 224	9 896	8 534	8 305	11 489

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-34 181	-29 437	-23 369	-19 065	-6 052	-311
Shareholder Funds	-34 081	-29 337	-23 269	-18 965	-5 952	-211

Other Financial Data
Average Number Employees During Period									13	14	14	13	11
Creditors						39 440	40 352	29 890	36 732	35 163	20 480	24 528	27 261
Fixed Assets									39 427	51 680
Net Current Assets Liabilities	-34 033	-29 289	-23 221	-18 917	-5 904	-163	6 695	-2 521	2 695	-35 115	24 780	35 788	34 434
Other Creditors						48	48
Other Operating Expenses Format2								132 222	101 034
Other Operating Income Format2									9
Prepayments Accrued Income						146	258
Profit Loss								-5 171	6 416
Raw Materials Consumables Used								321 221	326 771
Taxation Social Security Payable						25 221	26 732
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-1 293	1 505
Total Assets Less Current Liabilities	-34 033	-29 289	-23 221	-18 917	-5 904	-163	6 695	-2 521	2 695	16 517	24 780	35 788	34 434
Trade Creditors Trade Payables						14 219	13 620
Turnover Revenue								446 979	435 717
Accruals Deferred Income Within One Year	10 988	6 239
Bank Borrowings Overdrafts	5 393	3 361	2 653	6 902
Creditors Due After One Year	48	48	48	48	48	48
Creditors Due Within One Year	49 834	43 250	38 070	34 154	40 453	39 440
Number Shares Allotted	100	100	100	100	100	100
Other Creditors After One Year	48	48	48	48
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	774	493	508	156	146
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Taxation Social Security Due Within One Year	23 622	24 085	26 592	19 807	25 674
Trade Creditors Within One Year	9 831	9 565	8 825	7 445	14 779

Company staff

Surinderjit B.

Role: Secretary

Appointed: 27 July 2000

Latest update: 31 December 2023

Ian W.

Role: Director

Appointed: 27 July 2000

Latest update: 31 December 2023

People with significant control

Ian W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hemel Hempstead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surinderjit B.

Ian W.

Chettleburgh International Limited

People with significant control

Ian W.

Accounts Documents

Company filings

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