Hemingford Park Limited in Peterborough, PE7 8GX

Description

Data updated on: 01-11-2023

This business is registered in Peterborough with reg. no. 07231027. This company was started in the year 2010. The main office of the company is situated at 4 Office Village Forder Way Cygnet Park Hampton. The area code for this location is PE7 8GX. Since 1st May 2012 Hemingford Park Limited is no longer under the name Thicket Investments. The firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The firm's most recent financial reports describe the period up to 2023-04-30 and the latest confirmation statement was released on 2023-04-23.

As found in the following firm's register, since 2013 there have been two directors: Rachel K. and Philip K..

Executives who have control over the firm are as follows: Rachel K. owns 1/2 or less of company shares. Philip K. owns over 1/2 to 3/4 of company shares .

Previous company's names
Hemingford Park Limited 2012-05-01
Thicket Investments Limited 2010-04-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 213	933	1 214	1 130	50 030

Balance Sheet
Cash Bank In Hand	7 230	3 293	6 718	5 022	11 205
Cash Bank On Hand					11 205	3 363	21 976	63 863	8 267	10 279	6 474	6 908
Current Assets	7 821	4 504	10 408	9 962	22 055	16 916	101 107	109 541	22 527	17 200	7 746	8 716
Debtors	591	1 211	3 690	4 940	10 850	13 553	79 131	45 678	14 260	6 921	1 272	1 808
Net Assets Liabilities					50 030	203 886	333 742	335 941	452 026	467 629	506 220	740 736
Net Assets Liabilities Including Pension Asset Liability	-1 213	933	1 214	1 130	50 030
Property Plant Equipment					622	56 092	71 290	101 076	99 993	84 916	49 756	3 114
Tangible Fixed Assets	197 379	1 451	955	1 039	622

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 313	833	1 114	1 030	49 930
Shareholder Funds	-1 213	933	1 214	1 130	50 030

Other Financial Data
Accrued Liabilities Deferred Income					17 796	7 061	6 281	9 066	9 536	10 049	9 247	1 420
Accumulated Amortisation Impairment Intangible Assets						249	3 237	6 225	9 213	12 201	14 940
Accumulated Depreciation Impairment Property Plant Equipment					1 754	7 060	22 221	48 709	78 897	122 679	157 839	146 671
Additional Provisions Increase From New Provisions Recognised							2 320	5 091	-773		-7 200	21 915
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						13 325				-3 433
Average Number Employees During Period							1	1	2	2	1	1
Corporation Tax Payable					12 070	24 187	28 202	1 079	120	34 180	29 825	11 165
Creditors					1 678 000	2 159 019	3 151 958	3 817 863	3 226 042	2 929 062	2 824 298	2 748 503
Creditors Due After One Year	201 649	197 169	336 689	957 473	1 678 000
Creditors Due Within One Year	4 764	5 205	8 642	5 257	29 866
Fixed Assets	197 379	198 830	336 137	953 898	1 735 965	2 399 626	3 435 025	4 075 268	3 689 121	3 455 841	3 386 547	3 533 043
Increase From Amortisation Charge For Year Intangible Assets						249	2 988	2 988	2 988	2 988	2 739
Increase From Depreciation Charge For Year Property Plant Equipment						5 306	15 161	26 488	30 188	43 782	35 160	14 465
Intangible Assets						14 691	11 703	8 715	5 727	2 739
Intangible Assets Gross Cost						14 940	14 940	14 940	14 940	14 940	14 940
Investment Property					1 014 148	1 014 148	1 711 322	1 853 853	1 677 635	1 677 635	1 704 098	1 800 000
Investments Fixed Assets				586 614	721 195	1 314 695	1 640 710	2 111 624	1 905 766	1 690 551	1 632 693	1 729 929
Net Current Assets Liabilities	3 057	-701	1 766	4 705	-7 811	-23 272	66 444	99 396	9 034	-42 496	-46 575	-12 435
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					10 850	13 553	15 329	14 559
Property Plant Equipment Gross Cost					2 376	63 152	93 511	149 785	178 890	207 595	207 595	149 785
Provisions					124	13 449	15 769	20 860	20 087	16 654	9 454	31 369
Provisions For Liabilities Balance Sheet Subtotal					124	13 449	15 769	20 860	20 087	16 654	9 454	31 369
Provisions For Liabilities Charges		27			124
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 776	137 803	600	647 903
Tangible Fixed Assets Cost Or Valuation	197 379	1 776	1 776	2 376	1 014 148
Tangible Fixed Assets Depreciation		325	821	1 337	1 754
Tangible Fixed Assets Depreciation Charged In Period		325	496	516	417
Total Additions Including From Business Combinations Intangible Assets						14 940
Total Additions Including From Business Combinations Property Plant Equipment						60 776	30 359	56 274	29 105	28 705
Total Assets Less Current Liabilities	200 436	198 129	337 903	958 603	1 728 154	2 376 354	3 501 469	4 174 664	3 698 155	3 413 345	3 339 972	3 520 608
Trade Creditors Trade Payables						8 940	180
Bank Borrowings Overdrafts										7 906	7 906	7 906
Corporation Tax Recoverable												536
Disposals Decrease In Depreciation Impairment Property Plant Equipment												25 633
Disposals Property Plant Equipment												57 810
Finance Lease Liabilities Present Value Total									20 159	32 864	29 359
Increase Decrease In Property Plant Equipment									29 105	28 705
Profit Loss											38 591	234 516

Company staff

Rachel K.

Role: Director

Appointed: 01 January 2013

Latest update: 6 February 2024

Philip K.

Role: Director

Appointed: 21 April 2010

Latest update: 6 February 2024

People with significant control

Rachel K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 September 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 13 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	13 January 2014

Hemingford Park Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel K.

Philip K.

H W Huntingdon Limited

T&h Secretarial Services Limited

People with significant control

Rachel K.

Philip K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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Address:

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