Heming Group Limited in Broadway, WR12 7PE

Description

Data updated on: 01-11-2023

Heming Group Limited can be reached at Collin Lane, Willersey in Broadway. The firm post code is WR12 7PE. Heming Group has been operating on the British market since the company was started on April 14, 2010. The firm registration number is 07223457. Created as Hsl Companies, the company used the business name up till 2013, the year it got changed to Heming Group Limited. The firm's principal business activity number is 70100 meaning Activities of head offices. Heming Group Ltd released its latest accounts for the financial year up to December 31, 2022. The company's latest annual confirmation statement was released on April 14, 2023.

As found in this specific company's executives list, since April 2010 there have been three directors: Peter H., Patricia H. and Robert H..

Previous company's names
Heming Group Limited 2013-11-19
Hsl Companies Limited 2010-04-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	135 081	108 248	178 074	110 640	230 664	330 241	211 867	331 124
Current Assets	212 977	350 409	291 908	332 647	328 345	642 358	650 103	590 705
Debtors	77 896	242 161	180 728	222 007	97 681	312 117	438 236	259 581
Net Assets Liabilities	901 249	1 071 259	1 068 715	1 112 006	1 095 086	1 421 382	1 416 705	1 416 997
Other Debtors	700	250	10 500	17 307	86 109	25 153	25 192	29 939
Property Plant Equipment	876 155	900 498	879 124	925 146	1 013 576	985 443	940 705	1 045 759

Other Financial Data
Accrued Liabilities			2 100	1 650	50	50	50
Accumulated Depreciation Impairment Property Plant Equipment	114 961	168 747	221 692	269 740	317 495	393 588	463 045	435 529
Additions Other Than Through Business Combinations Property Plant Equipment		102 250	61 041	200 713	230 967	63 995	24 719	230 155
Amounts Owed By Related Parties	74 731	234 333	92 153	193 272		280 552	406 777	222 948
Amounts Owed To Related Parties	62 392	87 678	76 894		35 020
Average Number Employees During Period			3	4	4	4	4	4
Creditors	17 048	130 199	61 127	36 062	49 597	98 800	53 456	69 878
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-17 415	-7 389	-30 557	-43 653	-3 987		-93 380
Disposals Property Plant Equipment		-24 121	-29 470	-106 644	-94 782	-16 035		-152 617
Finance Lease Liabilities Present Value Total	17 048	17 048		36 062
Fixed Assets	896 299	920 642	899 268	945 291	1 033 720	1 008 087	963 349	1 068 403
Increase From Depreciation Charge For Year Property Plant Equipment		71 201	60 334	78 605	91 408	80 080	69 457	65 864
Investments Fixed Assets	20 144	20 144	20 144	20 145	20 144	22 644	22 644	22 644
Investments In Subsidiaries	20 144	20 144	20 144	20 145	20 144	22 644	22 644	22 644
Net Current Assets Liabilities	93 903	220 210	230 781	266 755	180 421	578 719	568 917	500 926
Other Creditors	1 366	297	33 802	10 881	28 231	27	2	1
Other Payables Accrued Expenses	3 366	2 100	2 100
Other Remaining Borrowings		10 000
Ownership Interest In Subsidiary Percent	100	100	100
Prepayments	2 465	7 578	11 181	11 428	6 754	6 412	6 267	6 694
Property Plant Equipment Gross Cost	991 116	1 069 245	1 100 816	1 194 885	1 331 071	1 379 031	1 403 750	1 481 288
Provisions For Liabilities Balance Sheet Subtotal			61 334	63 978	69 458	66 624	62 105	82 454
Taxation Social Security Payable	-13 467	9 660	8 045	2 119	7 315	6 470	15 312	5 939
Total Assets Less Current Liabilities	990 202	1 140 852	1 130 049	1 212 046	1 214 141	1 586 806	1 532 266	1 569 329
Total Borrowings	17 048	27 048		36 062	49 597	98 800	53 456	69 878
Trade Creditors Trade Payables	1 763	3 400	17 180	29 605	42 843	13 671	8 036	2 017
Trade Debtors Trade Receivables					4 818
Unpaid Contributions To Pension Schemes		16
Amount Specific Advance Or Credit Directors				12 500	60 713
Amount Specific Advance Or Credit Made In Period Directors					48 213
Amount Specific Advance Or Credit Repaid In Period Directors						-60 713

Company staff

Peter H.

Role: Director

Appointed: 14 April 2010

Latest update: 9 April 2024

Patricia H.

Role: Director

Appointed: 14 April 2010

Latest update: 9 April 2024

Robert H.

Role: Director

Appointed: 14 April 2010

Latest update: 9 April 2024

People with significant control

Executives with significant control over this firm are: Patricia H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Patricia H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter H.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Heming Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

Patricia H.

Robert H.

People with significant control

Patricia H.

Robert H.

Peter H.

Accounts Documents

Company filings

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