Hiemac Ltd
10 Milton Court Ravenshead NG15 9BD Nottingham
Number: 07171473
Incorporation date: 2010-02-26
Dissolution date: 2019-04-16
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Located at 10 Milton Court, Nottingham NG15 9BD Hiemac Limited was a Private Limited Company with 07171473 registration number. It had been founded 14 years ago before was dissolved on Tue, 16th Apr 2019.
Stuart H. was the firm's managing director, appointed in 2010.
Stuart H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 7 785 | 13 385 | 11 427 | 3 623 | 3 992 | 4 237 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 388 | 6 014 | 7 587 | 6 086 | 2 581 | 15 080 | ||
| Current Assets | 1 606 | 20 764 | 19 962 | 13 841 | 18 203 | 35 503 | 37 193 | 28 366 |
| Debtors | 218 | 14 750 | 12 375 | 7 755 | 15 622 | 20 423 | ||
| Tangible Fixed Assets | 7 763 | 5 552 | 3 350 | 1 032 | 166 | |||
| Net Assets Liabilities Including Pension Asset Liability | 7 785 | 13 385 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 6 808 | 12 408 | 10 450 | 2 646 | 3 015 | 3 260 | ||
| Shareholder Funds | 7 785 | 13 385 | 11 427 | 3 623 | 3 992 | 4 237 | ||
| Other Financial Data | ||||||||
| Creditors | 31 432 | 27 216 | 21 707 | |||||
| Creditors Due Within One Year | 12 931 | 11 885 | 11 250 | 14 211 | 31 432 | |||
| Fixed Assets | 7 763 | 5 552 | 166 | 21 708 | 16 460 | |||
| Net Current Assets Liabilities | 22 | 7 833 | 8 077 | 2 591 | 3 992 | 4 071 | 9 977 | 6 659 |
| 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 | |||
| Share Premium Account | 976 | 976 | 976 | 976 | 976 | 976 | ||
| Tangible Fixed Assets Additions | 502 | 681 | 754 | 249 | ||||
| Tangible Fixed Assets Cost Or Valuation | 10 350 | 10 852 | 11 533 | 12 287 | 12 287 | 12 536 | ||
| Tangible Fixed Assets Depreciation | 2 587 | 5 300 | 8 183 | 11 255 | 12 287 | 12 370 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 883 | 3 072 | 1 032 | 83 | ||||
| Total Assets Less Current Liabilities | 7 785 | 13 385 | 11 427 | 3 623 | 3 992 | 4 237 | 31 685 | 23 119 |
| Creditors Due Within One Year Total Current Liabilities | 1 584 | 12 931 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 713 | |||||||
Role: Director
Appointed: 26 February 2010
Latest update: 18 February 2024
| Account next due date | 30 November 2019 |
| Account last made up date | 28 February 2018 |
| Confirmation statement next due date | 12 March 2019 |
| Confirmation statement last made up date | 26 February 2018 |
| Annual Accounts 9 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 9 October 2014 |
| Annual Accounts 27 November 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 27 November 2015 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 29 February 2016 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
| Annual Accounts 29 August 2013 | |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 29 August 2013 |
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