Hemlin Porter Stathers Limited in York, YO41 1RL

Description

Data updated on: 01-11-2023

Hemlin Porter Stathers started its business in 2016 as a Private Limited Company under the ID 10356161. The firm has been prospering for 8 years and it's currently active. This firm's head office is based in York at Waterloo Cottage Uncleby. You can also locate the company utilizing its postal code, YO41 1RL. This business's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Hemlin Porter Stathers Ltd released its latest accounts for the financial period up to 31st January 2023. The latest annual confirmation statement was released on 1st September 2023.

Regarding this particular firm, the full range of director's obligations have so far been met by Colin S. who was chosen to lead the company in 2016.

Colin S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	11 023

Balance Sheet
Current Assets	16 637	7 123	3 152	1 832	3 701	7 282
Net Assets Liabilities	11 023	4 898	2 538	232	106	4 692
Cash Bank In Hand	12 894
Debtors	3 743
Net Assets Liabilities Including Pension Asset Liability	11 023
Tangible Fixed Assets	500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	10 923
Shareholder Funds	11 023

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	2 950
Average Number Employees During Period			1	1	1	1
Creditors	3 164	2 625	934	1 856	3 800	2 754
Fixed Assets	500	400	320	256	205	164
Net Current Assets Liabilities	16 637	4 498	2 218	-24	-99	4 528
Total Assets Less Current Liabilities	17 137	4 898	2 538	232	106	4 692
Creditors Due After One Year	6 114
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	625
Tangible Fixed Assets Cost Or Valuation	625
Tangible Fixed Assets Depreciation	125
Tangible Fixed Assets Depreciation Charged In Period	125

Company staff

Colin S.

Role: Director

Appointed: 02 September 2016

Latest update: 2 January 2024

People with significant control

Colin S.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-09-02
End Date For Period Covered By Report	2018-01-31
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Hemlin Porter Stathers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

People with significant control

Colin S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode