Hemming And Peace Limited in Nottingham, NG1 6HH

Description

Data updated on: 01-11-2023

Hemming And Peace came into being in 2011 as a company enlisted under no 07816129, located at NG1 6HH Nottingham at 80 Mount Street. It has been in business for thirteen years and its last known state is active. This enterprise's classified under the NACE and SIC code 99999 which stands for Dormant Company. Its latest accounts were submitted for the period up to 30th September 2022 and the most recent annual confirmation statement was released on 19th October 2023.

The data we obtained regarding this specific firm's executives reveals that there are two directors: Andrew F. and Samuel K. who were appointed to their positions on Tue, 13th Mar 2018 and Tue, 27th Sep 2016. To provide support to the directors, the abovementioned company has been utilizing the skills of Andrew F. as a secretary since 2016.

The companies that control this firm are: Funeral Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Nottingham at Mount Street, NG1 6HH and was registered as a PSC under the registration number 06059124.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31
Currency
Net Worth	372	2 626	2 152	24 715

Balance Sheet
Cash Bank In Hand	6 191	5 473	13 510	17 146
Current Assets	42 613	53 761	60 566	84 504
Debtors	33 922	45 788	44 556	62 696
Intangible Fixed Assets	57 600	51 200	44 800	38 400
Net Assets Liabilities Including Pension Asset Liability	372	2 626	2 152	24 715
Stocks Inventory	2 500	2 500	2 500	4 662
Tangible Fixed Assets	59 614	55 067	51 769	89 974

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	272	2 526	2 052	24 615
Shareholder Funds	372	2 626	2 152	24 715

Other Financial Data
Creditors Due After One Year	12 046	10 217	6 450	47 617
Creditors Due Within One Year	144 728	145 229	147 085	130 841
Fixed Assets	117 214	106 267	96 569	128 374
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400	12 800	19 200	25 600
Intangible Fixed Assets Amortisation Charged In Period		6 400	6 400	6 400
Intangible Fixed Assets Cost Or Valuation	64 000	64 000	64 000
Net Current Assets Liabilities	-102 115	-91 468	-86 519	-46 337
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	2 681	1 956	1 448	9 705
Secured Debts	25 802	14 852	19 685	49 243
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			210	63 834
Tangible Fixed Assets Cost Or Valuation	65 581	65 581	65 791	107 625
Tangible Fixed Assets Depreciation	5 967	10 514	14 022	17 651
Tangible Fixed Assets Depreciation Charged In Period		4 547	3 508	16 348
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 719
Tangible Fixed Assets Disposals				22 000
Total Assets Less Current Liabilities	15 099	14 799	10 050	82 037