Hemick Limited in Isleworth, TW7 4DA

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Hemick Limited. The company first started eighteen years ago and was registered with 05790090 as the registration number. This head office of this company is based in Isleworth. You can reach them at Aegis House, 491 London Road. Hemick Limited was listed 10 years ago under the name of Hemick Holdings. The company's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Hemick Ltd filed its latest accounts for the financial year up to Saturday 31st December 2022. The most recent annual confirmation statement was released on Friday 21st April 2023.

Jagdish C., Akhil C. and Hema C. are the company's directors and have been cooperating as the Management Board since April 2006.

Executives with significant control over the firm are: Jagdish C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Akhil C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Hemick Limited 2014-09-26
Hemick Holdings Limited 2006-04-21

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	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	637 991	705 600	745 377	860 930	899 422

Balance Sheet
Cash Bank In Hand	185 542	693 674	354 886	268 238	331 690
Cash Bank On Hand					331 690	359 132	284 825	78 447	90 900	89 869	96 372	61 248
Current Assets	388 045	761 343	445 335	354 541	393 061	366 751	352 500	356 050	369 459	370 392	374 193	345 085
Debtors	202 503	67 669	90 449	86 303	61 371	7 619	67 675	277 603	278 559	280 523	277 821	283 837
Net Assets Liabilities					1 500 146	1 635 315	1 680 558	2 133 628	2 197 061	2 280 052	2 356 802	2 436 941
Net Assets Liabilities Including Pension Asset Liability	637 991	705 600	745 377	860 930	899 422
Other Debtors						7 619	52 675	277 603	278 559	280 523	277 821	282 652
Property Plant Equipment							1 115	558
Tangible Fixed Assets	1 150 724	1 189 180	1 565 594	1 718 984	1 718 984

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	636 991	704 600	744 377	859 930	898 422
Shareholder Funds	637 991	705 600	745 377	860 930	899 422

Other Financial Data
Accounting Period Subsidiary	2 011	2 012	2 013	2 014
Accumulated Depreciation Impairment Property Plant Equipment					1 545	1 545	2 103	2 660	3 218	3 218	3 218
Bank Borrowings Overdrafts						1 046 457	993 334	941 922	888 386	829 687	768 099	708 033
Creditors					1 096 473	1 046 457	993 334	941 922	888 386	829 687	768 099	708 033
Creditors Due After One Year	837 930	1 168 892	1 194 062	1 145 149	1 096 473
Creditors Due Within One Year	63 898	77 081	72 540	67 496	116 200
Dividends Paid						10 000				10 000
Fixed Assets	1 151 774	1 190 230	1 566 644	1 719 034	1 719 034	2 500 050	2 501 165	2 975 608	2 975 050	3 000 050	3 003 390	3 135 050
Increase From Depreciation Charge For Year Property Plant Equipment							558	557	558
Investment Property					2 400 000	2 500 000	2 500 000	2 975 000	2 975 000	3 000 000	3 003 340	3 135 000
Investment Property Fair Value Model					2 400 000	2 500 000	2 500 000	2 975 000	2 975 000	3 000 000	3 003 340	3 135 000
Investments Fixed Assets	1 050	1 050	1 050	50	50	50	50	50	50	50	50	50
Net Current Assets Liabilities	324 147	684 262	372 795	287 045	276 861	272 261	263 266	268 535	278 990	274 603	286 425	257 817
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors						29 296	24 757	20 217	20 391	23 083	9 363	15 710
Other Investments Other Than Loans						50	50	50	50	50	50	50
Other Taxation Social Security Payable						15 194	12 102	14 948	16 828	16 756	19 405	10 207
Par Value Share		1	1	1	1
Profit Loss						55 416	45 243	453 070	63 433	92 991	76 750	80 139
Property Plant Equipment Gross Cost					1 545	1 545	3 218	3 218	3 218	3 218	3 218
Provisions For Liabilities Balance Sheet Subtotal					80 292	90 539	90 539	168 593	168 593	164 914	164 914	247 893
Tangible Fixed Assets Additions		38 456	376 414	153 390
Tangible Fixed Assets Cost Or Valuation	1 545	1 545	1 545	1 545
Tangible Fixed Assets Depreciation	1 545	1 545	1 545	1 545
Total Additions Including From Business Combinations Property Plant Equipment							1 673
Total Assets Less Current Liabilities	1 475 921	1 874 492	1 939 439	2 006 079	2 676 911	2 772 311	2 764 431	3 244 143	3 254 040	3 274 653	3 289 815	3 392 867
Trade Creditors Trade Payables						700						851
Trade Debtors Trade Receivables							15 000					1 185
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model											3 340	8 055

Company staff

Jagdish C.

Role: Director

Appointed: 21 April 2006

Latest update: 18 March 2024

Akhil C.

Role: Director

Appointed: 21 April 2006

Latest update: 18 March 2024

Hema C.

Role: Director

Appointed: 21 April 2006

Latest update: 18 March 2024

People with significant control

Jagdish C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Akhil C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hema C.

Notified on 6 April 2016

Ceased on 7 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 7 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	7 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 August 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	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 July 2013
Annual Accounts 6 June 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 June 2014

Hemick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagdish C.

Akhil C.

Hema C.

Shashi C.

Shashi C.

People with significant control

Jagdish C.

Akhil C.

Hema C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

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Hemick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jagdish C.

Akhil C.

Hema C.

Shashi C.

Shashi C.

People with significant control

Jagdish C.

Akhil C.

Hema C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012

Accountant/Auditor,
2014 - 2015