Hemmings & Marshalsea Holdings Limited in Wick, BS30 4PA

Description

Data updated on: 01-11-2023

The official date the firm was founded is 2015-07-24. Established under 09701791, the company is listed as a Private Limited Company. You can contact the main office of the company during its opening hours under the following location: C/o Hemmings & Marshalsea Limited 62 Riding Barn Hill, BS30 4PA Wick. The company's Standard Industrial Classification Code is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The firm's most recent filed accounts documents detail the period up to 2022-03-31 and the latest confirmation statement was released on 2023-07-25.

For this company, the full scope of director's assignments have so far been done by David H. who was appointed 9 years ago. This company had been managed by Christopher M. until nine years ago.

David H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	20

Balance Sheet
Cash Bank On Hand		52 183	44 954	431	99 936	230 685	360 041	115 096
Current Assets	20	52 481	45 074	559	100 056	231 278	361 570	116 038
Debtors	20	298	120	128	120	593	1 529	942
Other Debtors	20	298
Property Plant Equipment		314 000	314 000	4 700	10 037	21 777	26 628	32 303

Capital & Reserves
Called Up Share Capital	20
Shareholder Funds	20

Other Financial Data
Additions Other Than Through Business Combinations Investment Property Fair Value Model				276 200				220 000
Amounts Owed To Group Undertakings		182 000
Creditors		199 836	197 904	435 104	543 044	695 881	848 581	851 081
Dividends Paid			36 100	22 500	20 250	18 000	19 800	17 550
Fixed Assets			314 000	594 900	600 237	611 977	616 828	842 503
Investment Property			314 000	590 200	590 200	590 200	590 200	810 200
Investment Property Fair Value Model			314 000	590 200	590 200	590 200	590 200	810 200
Net Current Assets Liabilities	20	-147 355	-152 830	-434 545	-442 988	-464 603	-487 011	-735 043
Number Shares Allotted	20
Other Creditors		1 200
Other Taxation Social Security Payable		16 636
Par Value Share	1
Profit Loss		166 545	30 625	21 685	17 144	8 125	2 243	-4 807
Property Plant Equipment Gross Cost		314 000		4 700	10 037	25 620	37 920	49 220
Total Additions Including From Business Combinations Property Plant Equipment		314 000		4 700	5 337	15 583	12 300	11 300
Total Assets Less Current Liabilities	20	166 645	161 170	160 355	157 249	147 374	129 817	107 460
Value Shares Allotted	20
Accumulated Depreciation Impairment Property Plant Equipment						3 843	11 292	16 917
Average Number Employees During Period				1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment						3 843	7 449	5 625

Company staff

David H.

Role: Director

Appointed: 24 July 2015

Latest update: 20 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

over 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	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 20 December 2016
Start Date For Period Covered By Report	24 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 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

Hemmings & Marshalsea Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Christopher M.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hemmings & Marshalsea Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Christopher M.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016