Hemhurst Technical Services Limited in Bexleyheath, DA7 4JZ

Description

Data updated on: 01-11-2023

Hemhurst Technical Services Limited could be found at 22 Nursery Avenue, in Bexleyheath. The area code is DA7 4JZ. Hemhurst Technical Services has been actively competing in this business since it was established in 1983. The Companies House Reg No. is 01776163. The enterprise's classified under the NACE and SIC code 71122 which stands for Engineering related scientific and technical consulting activities. Hemhurst Technical Services Ltd reported its latest accounts for the period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-07-17.

Within this particular limited company, the majority of director's tasks have been performed by Susan Q. and Stuart Q.. Out of these two individuals, Susan Q. has carried on with the limited company for the longest time, having become a vital addition to directors' team on 1991.

Stuart Q. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 895	24 404	22 401	18 952	1 582

Balance Sheet
Cash Bank In Hand	64 551	44 713	43 198	36 502	60 712
Cash Bank On Hand					60 712	87 191	86 519	50 442	52 776	28 035
Current Assets	72 601	46 560	48 893	41 992	66 142	92 813	90 174	56 258	55 160	29 635
Debtors	8 050	1 847	5 695	5 490	5 430	5 622	3 655	5 816	2 384	1 600
Net Assets Liabilities					1 582	65 497	69 486	37 734	36 440	18 837
Net Assets Liabilities Including Pension Asset Liability	45 895	24 404	22 401	18 952	1 582
Other Debtors					1 238	1 124	380	459	464	1 600
Property Plant Equipment					2 855	2 681	2 207	2 420	1 987	1 554
Tangible Fixed Assets	3 719	3 245	2 720	3 613	2 855

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	45 893	24 402	22 399	18 950	1 580
Shareholder Funds	45 895	24 404	22 401	18 952	1 582

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 796	17 525	18 096	18 174	18 719	19 152
Average Number Employees During Period						2	1	2	2	2
Bank Borrowings Overdrafts						933		3 926		555
Creditors					66 902	29 533	22 513	20 514	20 354	12 077
Creditors Due Within One Year	29 811	24 858	28 755	26 002	66 902
Disposals Decrease In Depreciation Impairment Property Plant Equipment								591
Disposals Property Plant Equipment								671
Increase From Depreciation Charge For Year Property Plant Equipment						729	571	669	545	433
Net Current Assets Liabilities	42 790	21 702	20 138	15 990	-760	63 280	67 661	35 744	34 806	17 558
Number Shares Allotted		2	2	2	2
Other Creditors					43 305	5 083	5 561	4 763	6 704	4 581
Other Taxation Social Security Payable					23 597	23 517	16 952	11 825	13 650	6 941
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					19 651	20 206	20 303	20 594	20 706
Provisions For Liabilities Balance Sheet Subtotal					513	464	382	430	353	275
Provisions For Liabilities Charges	614	543	457	651	513
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		260	459	1 770
Tangible Fixed Assets Cost Or Valuation	18 164	18 424	17 881	19 651
Tangible Fixed Assets Depreciation	14 445	15 179	15 161	16 038	16 796
Tangible Fixed Assets Depreciation Charged In Period		734	600	877	758
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			618
Tangible Fixed Assets Disposals			1 002
Total Additions Including From Business Combinations Property Plant Equipment						555	97	962	112
Total Assets Less Current Liabilities	46 509	24 947	22 858	19 603	2 095	65 961	69 868	38 164	36 793	19 112
Trade Debtors Trade Receivables					4 192	4 498	3 275	5 357	1 920

Company staff

Susan Q.

Role: Secretary

Latest update: 3 April 2024

Susan Q.

Role: Director

Appointed: 17 July 1991

Latest update: 3 April 2024

Stuart Q.

Role: Director

Appointed: 17 July 1991

Latest update: 3 April 2024

People with significant control

Stuart Q.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 21 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 July 2013
Annual Accounts 5 August 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 August 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2021
Annual Accounts 6 December 2014
Date Approval Accounts	6 December 2014

Hemhurst Technical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan Q.

Susan Q.

Stuart Q.

People with significant control

Stuart Q.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode