Hemisphere Limited in Cobham, KT11 2LA

Description

Data updated on: 01-11-2023

Hemisphere is a firm situated at KT11 2LA Cobham at 34 Anyards Road. This business was formed in 1994 and is established as reg. no. 02933281. This business has been actively competing on the English market for 31 years now and company last known status is active. Founded as Garrison Gibbs, this business used the name up till 1995-06-07, when it was replaced by Hemisphere Limited. This company's registered with SIC code 73110 - Advertising agencies. The company's latest filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-10-17.

As for this specific firm, just about all of director's obligations have so far been met by Dean B. who was formally appointed sixteen years ago. This firm had been directed by John L. up until 9 years ago. What is more a different director, namely Catherine H. resigned in 2012.

Executives who control the firm include: Avril B. owns 1/2 or less of company shares. Dean B. owns over 1/2 to 3/4 of company shares .

Previous company's names
Hemisphere Limited 1995-06-07
Garrison Gibbs Limited 1994-05-26

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	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	110 068	53 387	40 220	12 810	4 394	3 158

Balance Sheet
Cash Bank On Hand							83 686	148 650	92 486	54 122
Current Assets	286 731	281 619	275 193	105 101	111 646	95 701	187 943	311 906	318 902	241 266
Debtors	199 036	239 499	273 023	104 494	110 985	95 249	104 257	163 256	226 416	187 144
Net Assets Liabilities							96 262	157 457	246 113	190 259
Other Debtors							83 286	80 405	80 060	73 270
Property Plant Equipment							36 189	29 699	26 460	23 085
Cash Bank In Hand	87 695	42 120	2 170	607	661	452
Net Assets Liabilities Including Pension Asset Liability	110 068	53 387	40 220	12 810	4 394	3 158
Tangible Fixed Assets	2 626	3 000	35 459	26 757	34 445	38 580

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	109 968	53 287	40 120	12 710	4 294	3 058
Shareholder Funds	110 068	53 387	40 220	12 810	4 394	3 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							141 110	133 203	139 217	144 794
Average Number Employees During Period							7	7	6	7
Bank Borrowings Overdrafts							43 333	33 333
Corporation Tax Payable							11 825	25 962	40 815	13 544
Corporation Tax Recoverable										6 209
Creditors							72 772	57 834	99 249	14 868
Deferred Tax Asset Debtors										746
Increase From Depreciation Charge For Year Property Plant Equipment								6 789	6 014	5 577
Net Current Assets Liabilities	107 442	50 387	37 385	13 507	-7 767	-35 422	132 845	185 592	219 653	182 042
Other Creditors							29 439	24 501	35 431	14 868
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 696
Other Disposals Property Plant Equipment								14 696
Other Taxation Social Security Payable							10 390	11 799	15 386	22 450
Property Plant Equipment Gross Cost							177 299	162 902	165 677	167 879
Total Additions Including From Business Combinations Property Plant Equipment								299	2 775	2 202
Total Assets Less Current Liabilities	110 068	53 387	72 844	40 264	26 678	3 158	169 034	215 291	246 113	205 127
Trade Creditors Trade Payables							9 938	20 628	7 617	9 888
Trade Debtors Trade Receivables							20 971	82 851	146 356	106 919
Creditors Due Within One Year Total Current Liabilities	179 289	231 232
Fixed Assets	2 626	3 000	35 459	26 757	34 445	38 580
Tangible Fixed Assets Additions		2 603	40 362	2 038	333	4 135
Tangible Fixed Assets Cost Or Valuation	169 092	121 324	161 686	163 724	164 057	168 192
Tangible Fixed Assets Depreciation	166 466	118 324	126 227	136 967	129 612	129 612
Tangible Fixed Assets Depreciation Charge For Period		2 229
Tangible Fixed Assets Depreciation Disposals		-50 371
Tangible Fixed Assets Disposals		-50 371
Creditors Due After One Year			32 624	27 454	22 284
Creditors Due Within One Year		231 232	237 808	91 594	119 413	131 123
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Secured Debts					49 392	27 410
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			7 903	10 740
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 355
Amount Specific Advance Or Credit Directors					27 908	24 776

Company staff

Dean B.

Role: Director

Appointed: 23 November 2009

Latest update: 21 May 2025

Catherine H.

Role: Secretary

Appointed: 05 November 2005

Resigned: 30 March 2012

Latest update: 21 May 2025

Mount Street Secretaries Limited

Role: Corporate Secretary

Appointed: 26 May 1994

Resigned: 05 November 2005

Address: Esher, Surrey, KT10 9QY

Latest update: 21 May 2025

John L.

Role: Director

Appointed: 26 May 1994

Resigned: 24 February 2016

Latest update: 21 May 2025

Catherine H.

Role: Director

Appointed: 26 May 1994

Resigned: 30 March 2012

Latest update: 21 May 2025

Douglas A.

Role: Nominee Secretary

Appointed: 26 May 1994

Resigned: 26 May 1994

Latest update: 21 May 2025

Jane D.

Role: Director

Appointed: 26 May 1994

Resigned: 26 July 2002

Latest update: 21 May 2025

David V.

Role: Nominee Director

Appointed: 26 May 1994

Resigned: 26 May 1994

Latest update: 21 May 2025

People with significant control

Avril B.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Dean B.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 October 2023
Confirmation statement last made up date	17 October 2022

Annual Accounts 5 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 June 2013
Annual Accounts 10 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 October 2014
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 November 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Hemisphere Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean B.

Catherine H.

Mount Street Secretaries Limited

John L.

Catherine H.

Douglas A.

Jane D.

David V.

People with significant control

Avril B.

Dean B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies