Hemingway Services (yorkshire) Limited in Bradford, BD16 1PY

Description

Data updated on: 01-11-2023

The official day this company was registered is 2012-02-23. Started under company registration number 07961495, the firm is listed as a Private Limited Company. You can contact the main office of the company during its opening times under the following address: Fairfax House 6A Mill Field Road Cottingley Business Park, BD16 1PY Bradford. The firm's SIC and NACE codes are 43220 which stands for Plumbing, heat and air-conditioning installation. The business latest accounts cover the period up to Thursday 31st March 2022 and the most current confirmation statement was submitted on Thursday 23rd February 2023.

As for this particular limited company, the full extent of director's duties have so far been performed by Peter H. who was selected to lead the company in 2012 in February.

Peter H. is the individual who controls 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	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
Net Worth	102 150	150 074	283 532

Balance Sheet
Cash Bank In Hand	30 473	73 537	57 151
Cash Bank On Hand			57 151	121 100	175 856		468	50 708	7 489	74 584
Current Assets	287 520	313 175	440 836	407 452	415 714	275 731	229 962	214 017	185 924	330 500
Debtors	127 792	107 018	302 425	200 122	145 005	145 781	113 094	77 449	98 612	178 743
Intangible Fixed Assets	55 339	48 422	41 504
Net Assets Liabilities			283 532	289 139	318 009	281 589	237 127	178 154	143 716	249 913
Net Assets Liabilities Including Pension Asset Liability	102 150	150 074	283 532
Property Plant Equipment			28 746	45 885	65 836	60 015	58 818	112 450	90 119
Stocks Inventory	129 255	132 620	81 260
Tangible Fixed Assets	26 907	25 854	28 746
Total Inventories			81 260	86 230	94 853	129 950	116 400	85 860	79 823	77 173
Other Debtors								804

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	102 149	150 073	283 531
Shareholder Funds	102 150	150 074	283 532

Other Financial Data
Accrued Liabilities			2 150	2 215	2 535	2 610	2 690	3 105	3 260	3 425
Accumulated Amortisation Impairment Intangible Assets			27 670	34 587	41 504	48 422	55 339	62 257	69 174
Accumulated Depreciation Impairment Property Plant Equipment			28 264	36 965	50 637	57 181	72 378	101 091	126 282	20 492
Average Number Employees During Period				1	1	1
Bank Borrowings Overdrafts			2 333			293	20 295	13 333	9 666	9 911
Corporation Tax Payable			41 433	33 308	22 125	3 490	804		11 745	24 124
Creditors			2 400	14 129	5 668	63 506	6 684	70 145	45 690	39 301
Creditors Due After One Year	3 860	1 970	2 400
Creditors Due Within One Year	260 233	231 760	220 121
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 090	4 192	8 924				6 499
Disposals Property Plant Equipment				9 167	7 250	11 700				28 663
Dividends Paid				136 000
Finance Lease Liabilities Present Value Total			2 400	14 129	5 668	10 663	6 684	26 812	11 668	15 189
Fixed Assets	82 246	74 276	70 250	80 472	93 506	80 767	72 653	119 367	90 119	107 816
Increase From Amortisation Charge For Year Intangible Assets				6 917	6 917	6 918	6 917	6 918	6 917
Increase From Depreciation Charge For Year Property Plant Equipment				14 791	17 864	15 468	15 197	28 713	25 191	146
Intangible Assets			41 504	34 587	27 670	20 752	13 835	6 917
Intangible Assets Gross Cost			69 174	69 174	69 174	69 174	69 174	69 174	69 174
Intangible Fixed Assets Aggregate Amortisation Impairment	13 835	20 752	27 670
Intangible Fixed Assets Amortisation Charged In Period		6 917	6 918
Intangible Fixed Assets Cost Or Valuation	69 174	69 174
Net Current Assets Liabilities	27 287	81 415	220 715	231 672	242 602	212 225	182 333	150 298	116 410	201 883
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors			41 280	41 280	41 280	15 150	2 137	3 446	9 932	9 122
Other Taxation Social Security Payable			1 045		3 468	1 179	1 323	929	1 518	7 123
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			1 112	1 558	2 831	3 337	437	2 899	579	1 173
Profit Loss				141 607
Property Plant Equipment Gross Cost			57 010	82 850	116 473	117 196	131 196	213 541	216 401	28 560
Provisions			5 033	8 876	12 431	11 403	11 175	21 366	17 123	20 485
Provisions For Liabilities Balance Sheet Subtotal			5 033	8 876	12 431	11 403	11 175	21 366	17 123	20 485
Provisions For Liabilities Charges	3 523	3 647	5 033
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		7 632	15 599
Tangible Fixed Assets Cost Or Valuation	39 529	47 161	57 010
Tangible Fixed Assets Depreciation	12 622	21 307	28 264
Tangible Fixed Assets Depreciation Charged In Period		8 685	9 473
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 516
Tangible Fixed Assets Disposals			5 750
Total Additions Including From Business Combinations Property Plant Equipment				35 007	40 873	12 423	14 000	82 345	2 860	62 619
Total Assets Less Current Liabilities	109 533	155 691	290 965	312 144	336 108	292 992	254 986	269 665	206 529	309 699
Trade Creditors Trade Payables			12 385	47 889	49 595	23 551	13 710	21 487	15 855	32 358
Trade Debtors Trade Receivables			300 037	198 564	142 174	142 444	110 447	73 746	98 033	177 570
Recoverable Value-added Tax							2 210

Company staff

Peter H.

Role: Director

Appointed: 23 February 2012

Latest update: 8 April 2024

People with significant control

Peter H.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 31 July 2015
Date Approval Accounts	31 July 2015

Hemingway Services (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

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