H.marment And Daughter,limited in Brighton, BN1 1EE

Description

Data updated on: 10-04-2022

H.marment And Daughter started its business in 1928 as a Private Limited Company under the following Company Registration No.: 00227336. This firm's office was registered in Brighton at 2-3 Pavilion Buildings. The H.marment And Daughter,limited company had been on the market for at least 94 years.

This firm was managed by one director: Susan M. who was caring of it for nineteen years.

The companies with significant control over the firm were: Marpa Limited owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. This company could have been reached in Brighton at 19 New Road, BN1 1EY, East Sussex and was registered as a PSC under the reg no 00650420. Susan M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	542 427	544 038	545 681	545 806	547 943

Balance Sheet
Cash Bank In Hand	71 530	72 145	72 511	75 928	80 525
Cash Bank On Hand					80 525	85 154	89 783	92 875
Current Assets	72 940	73 567	73 941	77 348	82 057	86 599	90 974	680 938
Debtors	1 410	1 422	1 430	1 420	1 532	1 445	1 191	588 063
Net Assets Liabilities					537 332	596 981	642 869	629 832
Other Debtors					1 532	1 445	1 191	588 063
Tangible Fixed Assets	475 000	475 000	475 000	475 000	475 000

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	292 423	294 034	295 677	295 802	297 939
Shareholder Funds	542 427	544 038	545 681	545 806	547 943

Other Financial Data
Additional Provisions Increase From New Provisions Recognised						11 646	6 223	-28 480
Average Number Employees During Period					2	2	2	1
Creditors					9 114	12 361	14 625	51 106
Creditors Due Within One Year	5 513	4 529	3 260	6 542	9 114
Disposals Investment Property Fair Value Model								595 000
Investment Property					475 000	545 000	595 000
Investment Property Fair Value Model					475 000	545 000	595 000
Net Current Assets Liabilities	67 427	69 038	70 681	70 806	72 943	74 238	76 349	629 832
Number Shares Allotted		3 000	3 000	3 000	3 000
Number Shares Issued Fully Paid						3 000	3 000	3 000
Other Creditors					8 517	12 040	13 984	19 063
Other Taxation Social Security Payable					597	321	641	32 043
Par Value Share		1	1	1	1	1	1	1
Provisions					10 611	22 257	28 480
Provisions For Liabilities Balance Sheet Subtotal					10 611	22 257	28 480
Revaluation Reserve	247 004	247 004	247 004	247 004	247 004
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets Cost Or Valuation	475 000	475 000	475 000	475 000
Total Assets Less Current Liabilities	542 427	544 038	545 681	545 806	547 943	619 238	671 349	629 832

Company staff

Susan M.

Role: Director

Appointed: 21 February 2003

Latest update: 4 July 2023

Susan M.

Role: Secretary

Appointed: 21 February 2003

Latest update: 4 July 2023

People with significant control

Marpa Limited

Address: Pavilion View 19 New Road, Brighton, East Sussex, BN1 1EY, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 00650420

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Susan M.

Notified on 28 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	10 May 2021
Confirmation statement last made up date	26 April 2020

Annual Accounts 26 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	26 March 2014
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	14 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
End Date For Period Covered By Report	30 June 2013

H.marment And Daughter,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Susan M.

Pamela M.

John M.

People with significant control

Marpa Limited

Susan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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Address:

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