Heming Services Limited in Broadway, WR12 7PE

Website

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www.heming-services.co.uk

Description

Data updated on: 01-11-2023

This Heming Services Limited business has been operating on the market for at least twenty one years, having launched in 2003. Registered under the number 04972682, Heming Services is a Private Limited Company with office in Heming Courtyard Collin Lane, Broadway WR12 7PE. This company's classified under the NACE and SIC code 41202 which means Construction of domestic buildings. Sat, 31st Dec 2022 is the last time the company accounts were reported.

The knowledge we have regarding this specific company's personnel indicates a leadership of three directors: Peter H., Patricia H. and Robert H. who assumed their respective positions on 2003-11-21.

The companies that control this firm include: Heming Group Ltd owns over 3/4 of company shares. This business can be reached in Broadway at Collin Lane, Willersey, WR12 7PE.

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	243 423	56 819	279 148	112 184	247 549	295 132	218 245	209 540
Current Assets	690 639	563 506	746 396	524 721	683 721	493 835	613 048	533 662
Debtors	390 216	466 533	369 177	367 537	391 172	153 703	349 803	241 322
Net Assets Liabilities	460 899	335 681	577 795	450 525	486 794	299 813	369 861	357 260
Other Debtors	375	12 157	13 922	82 137	23 599	1 593	76 254	50 476
Property Plant Equipment	91 839	81 707	71 387	70 666
Total Inventories	57 000	40 154	98 071	45 000	45 000	45 000	45 000	82 800

Other Financial Data
Accrued Liabilities							2 300	2 300
Accumulated Depreciation Impairment Property Plant Equipment	178 438	192 618	205 183	217 654
Additions Other Than Through Business Combinations Property Plant Equipment		4 048	2 245	11 750
Amounts Owed By Related Parties	76 178	100 426	96 085	85 511	167 903	38 715	78 030	69 353
Amounts Owed To Related Parties	38 785	107 076	38 230			28 627	50 723	28 667
Average Number Employees During Period			14	14	13	11	10	10
Bank Borrowings						48 432	39 769	38 426
Creditors	304 643	297 084	229 394	134 555	196 927	48 432	39 769	38 426
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-217 654
Disposals Property Plant Equipment					-288 320
Finance Lease Liabilities Present Value Total	11 807
Financial Commitments Other Than Capital Commitments		21 341	36 788
Increase From Depreciation Charge For Year Property Plant Equipment		14 180	12 565	12 471
Net Current Assets Liabilities	385 996	266 422	518 132	390 166	486 794
Other Creditors	35 726	21 570	15 917	54 611	49 420	4 831	13 204	13 438
Other Inventories			15 000	15 000	15 000	15 000	15 000
Other Remaining Borrowings		37 541
Prepayments	7 984	2 493	4 621	4 479	2 396	4 095	1 259	1 494
Property Plant Equipment Gross Cost	270 277	274 325	276 570	288 320
Provisions For Liabilities Balance Sheet Subtotal			11 724	10 307
Raw Materials Consumables	9 000	13 000	15 000
Taxation Social Security Payable	46 408	36 276	55 687	6 898	41 694	16 720	5 071	26 643
Total Assets Less Current Liabilities	477 835	348 129	589 519	460 832	486 794	348 245	409 630	395 686
Total Borrowings	11 807	37 541				48 432	39 769	38 426
Trade Creditors Trade Payables	142 030	131 937	58 881	73 046	105 813	93 845	124 652	61 372
Trade Debtors Trade Receivables	305 679	351 457	255 679	195 410	197 274	109 300	194 259	119 999
Unpaid Contributions To Pension Schemes		225	246
Work In Progress	48 000	27 154	83 071	30 000	30 000	30 000	30 000	82 800

Company staff

Peter H.

Role: Director

Appointed: 21 November 2003

Latest update: 30 January 2024

Peter H.

Role: Secretary

Appointed: 21 November 2003

Latest update: 30 January 2024

Patricia H.

Role: Director

Appointed: 21 November 2003

Latest update: 30 January 2024

Robert H.

Role: Director

Appointed: 21 November 2003

Latest update: 30 January 2024

People with significant control

Heming Group Ltd

Address: Workshop Collin Lane, Willersey, Broadway, WR12 7PE, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

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 Services Limited

General information

Name:

Office Address:

Contact information

Website

www.heming-services.co.uk

Description

Financial data based on annual reports

Company staff

Peter H.

Peter H.

Patricia H.

Robert H.

Swift Incorporations Limited

People with significant control

Heming Group Ltd

Accounts Documents

Company filings

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