Hemisphere Rigging Services Ltd in Plymouth, PL9 9XH

Description

Data updated on: 01-11-2023

Hemisphere Rigging Services has been offering its services for 21 years. Established under 04916542, the company is listed as a Private Limited Company. You may visit the office of this firm during its opening times under the following address: Plymouth Yacht Haven Shaw Way Mount Batten, PL9 9XH Plymouth. Hemisphere Rigging Services Ltd was registered eighteen years ago as Hemisphere Yacht Management. The firm's registered with SIC code 30120, that means Building of pleasure and sporting boats. Its most recent financial reports describe the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was released on Sat, 30th Sep 2023.

According to the latest data, this specific limited company is led by one managing director: Neil G., who was assigned to lead the company on 30th September 2003. To provide support to the directors, this particular limited company has been using the skills of Harriet G. as a secretary since the appointment on 30th September 2003.

Previous company's names
Hemisphere Rigging Services Ltd 2006-04-05
Hemisphere Yacht Management Ltd 2003-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 819	87	2 350	334	85	33

Balance Sheet
Current Assets	60 450	65 722	84 080	85 627	115 090	104 427	112 135	122 011	109 006	168 532	168 532	180 569	157 303
Net Assets Liabilities						33	291	382	763	69	69	172	3 694
Cash Bank In Hand	1 804	43	11 650	1 845	5 818	7 724
Debtors	52 537	57 568	60 265	54 199	84 687	66 923
Net Assets Liabilities Including Pension Asset Liability	-7 819	87	2 350	334	85	33
Stocks Inventory	6 109	8 111	12 165	29 583	24 585	29 780
Tangible Fixed Assets	2 741	1 737	1 332	2 017	7 696	5 460

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 820	86	2 349	333	84	32
Shareholder Funds	-7 819	87	2 350	334	85	33

Other Financial Data
Instalment Debts Falling Due After5 Years	8 881	4 221
Secured Debts	24 119	22 724	17 506	14 293	10 967	7 522
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 100	1 200	1 200	1 588	1 588	1 588	2 088
Average Number Employees During Period									4	6	6	7	7
Creditors						4 024	315	141 342	141 116	132 191	132 191	164 827	174 269
Fixed Assets	2 741	1 737	1 332	2 017	7 696	5 460	17 095	19 863	25 464	30 317	30 317	53 647	65 025
Net Current Assets Liabilities	10 118	15 844	15 350	9 316	-58	-1 403	-16 489	-18 281	-23 501	36 341	36 341	15 742	-16 966
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 420	1 050	8 609
Total Assets Less Current Liabilities	12 859	17 581	16 682	11 333	7 638	4 057	606	1 582	1 963	66 658	66 658	69 389	48 059
Creditors Due After One Year		17 494	14 332	10 999	7 553	4 024
Creditors Due Within One Year		49 878	68 730	76 311	115 148	105 830
Intangible Fixed Assets Aggregate Amortisation Impairment	10 675	10 675	10 675	10 675	10 675
Intangible Fixed Assets Cost Or Valuation	10 675	10 675	10 675	10 675	10 675
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		596	385	1 249	9 100
Tangible Fixed Assets Cost Or Valuation	22 225	22 821	23 206	24 455	33 555
Tangible Fixed Assets Depreciation	19 484	21 084	21 874	22 438	25 859	28 095
Tangible Fixed Assets Depreciation Charged In Period			790	564	3 421	2 236
Advances Credits Directors	31 110	35 803	34 678	21 911	35 213	28 396
Advances Credits Made In Period Directors		17 163	10 376	15 218	25 939
Advances Credits Repaid In Period Directors		12 470	11 501	27 985	12 637
Creditors Due After One Year Total Noncurrent Liabilities	20 678	17 494
Creditors Due Within One Year Total Current Liabilities	50 332	49 878
Tangible Fixed Assets Depreciation Charge For Period		1 600

Company staff

Harriet G.

Role: Secretary

Appointed: 30 September 2003

Latest update: 16 February 2024

Neil G.

Role: Director

Appointed: 30 September 2003

Latest update: 16 February 2024

People with significant control

Executives who control the firm include: Harriet G. owns 1/2 or less of company shares. Neil G. owns 1/2 or less of company shares.

Harriet G.

Notified on 1 November 2022

Nature of control:

1/2 or less of shares

Neil G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 7 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	30 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 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 2016
End Date For Period Covered By Report	30 April 2017
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 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 27 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	27 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Hemisphere Rigging Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet G.

Neil G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Harriet G.

Neil G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Hemisphere Rigging Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet G.

Neil G.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Harriet G.

Neil G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013