Hemingford Specialist Interim Management Ltd in Leicestershire, LE13 1AF

Description

Data updated on: 01-11-2023

The official moment the firm was founded is 2003-03-11. Registered under 04693783, this company is registered as a Private Limited Company. You may visit the office of this firm during business hours under the following location: 22a Burton Street Melton Mowbray, LE13 1AF Leicestershire. The firm's classified under the NACE and SIC code 82920 and their NACE code stands for Packaging activities. 2022-03-31 is the last time account status updates were reported.

Currently, the following firm is controlled by one managing director: Christopher H., who was assigned this position in December 2008. Since 2008 John C., had been supervising the firm up to the moment of the resignation in December 2008. In addition another director, namely Christopher H. resigned in November 2008.

Christopher H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 832	10 188	40 652	11 537	5 001	25 355	6 522

Balance Sheet
Cash Bank On Hand												14 246	14 246
Net Assets Liabilities								1 597	1 597	10 444	3 782	21 782	21 161
Property Plant Equipment												172	172
Cash Bank In Hand	22 702	17 472	21 962	5 236	6 265	4 561
Current Assets	44 875	27 001	74 609	42 370	21 625	34 670	28 690	13 751	24 309	24 309	36 647	14 610
Debtors	22 173	9 529	52 647	37 134	15 360	36 093
Intangible Fixed Assets	7 000	7 000	7 000	7 000	7 000	7 000
Net Assets Liabilities Including Pension Asset Liability	22 832	10 188	30 642	11 537	5 001	13 562	6 522
Tangible Fixed Assets	586	440	330	330	230	172

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	22 831	10 187	30 641	11 536	5 000	25 354
Shareholder Funds	22 832	10 188	40 652	11 537	5 001	25 355	6 522

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												-7 000	-7 000
Accumulated Depreciation Impairment Property Plant Equipment												2 918	2 918
Creditors								19 326	21 037	21 037	17 468	257	257
Fixed Assets	7 586	7 440	7 330	7 330	7 230	7 172	7 172	7 172	7 172	7 172	7 172	7 172	7 172
Intangible Assets												7 000	7 000
Net Current Assets Liabilities	15 246	2 748	23 312	4 207	-2 229	6 390	-650	5 575	5 575	3 272	3 390	14 610	13 989
Other Creditors												-9 998	-9 998
Property Plant Equipment Gross Cost												3 090	3 090
Taxation Social Security Payable												10 255	10 255
Creditors Due Within One Year Total Current Liabilities	29 629	24 253
Intangible Fixed Assets Cost Or Valuation	7 000	7 000	7 000	7 000	7 000	7 000
Tangible Fixed Assets Cost Or Valuation	3 090	3 090	3 090	3 090	3 090	3 090
Tangible Fixed Assets Depreciation	2 504	2 650	2 760	2 760	2 860	2 918
Tangible Fixed Assets Depreciation Charge For Period		146
Total Assets Less Current Liabilities	22 832	10 188	40 652	11 537	5 001	13 562	6 522	1 597	10 444	10 444	3 782	21 782
Average Number Employees During Period									1	1	1	1
Creditors Due Within One Year		24 253	51 297	38 163	23 854	28 280	29 340
Tangible Fixed Assets Depreciation Charged In Period			110		100	58