James Heming Limited in Kidlington, OX5 1AQ

Description

Data updated on: 01-11-2023

James Heming Limited,registered as Private Limited Company, registered in Brookwood Accountancy, 19 Banbury Road in Kidlington. The main office's zip code OX5 1AQ. The firm has existed 18 years on the market. The Companies House Reg No. is 05717873. The company's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. James Heming Ltd released its account information for the financial period up to February 28, 2023. The most recent confirmation statement was submitted on February 22, 2023.

According to the latest data, this particular company is controlled by just one managing director: James H., who was chosen to lead the company in February 2006. To help the directors in their tasks, this particular company has been utilizing the skills of Claire H. as a secretary since the appointment on Wednesday 22nd February 2006.

James H. is the individual who has control over this firm, 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 392	6 315	4 821	300	6 089	1 133

Balance Sheet
Cash Bank In Hand	4 916	5 805	10 293	2 003	1 290	9 329
Current Assets	5 280	8 784	10 886	10 257	18 694	15 751	13 497	16 438	16 281
Debtors	364	2 979	593	8 254	17 404	6 422
Intangible Fixed Assets	15 000	12 000	9 000	6 000	3 000
Net Assets Liabilities Including Pension Asset Liability	6 392	6 315	4 821	300	6 089	1 133
Tangible Fixed Assets	2 539	2 449	2 429	2 251	1 869	2 556

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 292	6 215	4 721	200	5 989	1 033
Shareholder Funds	6 392	6 315	4 821	300	6 089	1 133

Other Financial Data
Advances Credits Directors				6 306	15 487
Creditors						16 774	13 021	18 823	16 483
Creditors Due Within One Year		16 660	17 209	17 922	17 235	16 773
Fixed Assets	17 539	14 449	11 429	8 251	4 869	2 556	3 519	3 061	3 439
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	18 000	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-10 936	-7 876	-6 323	-7 665	1 459	-1 023	476	-2 385	-202
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	211	258	285	286	239	401
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		781	923	880	561	2 513
Tangible Fixed Assets Cost Or Valuation	9 827	10 608	11 531	12 411	12 972	12 758
Tangible Fixed Assets Depreciation	7 288	8 159	9 102	10 160	11 103	10 202
Tangible Fixed Assets Depreciation Charged In Period			943	1 058	943	1 485
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						2 386
Tangible Fixed Assets Disposals						2 727
Total Assets Less Current Liabilities	6 603	6 573	5 106	586	6 328	1 533	3 995	676	3 237
Advances Credits Made In Period Directors				6 306
Creditors Due Within One Year Total Current Liabilities	16 216	16 660
Tangible Fixed Assets Depreciation Charge For Period		871

Company staff

Claire H.

Role: Secretary

Appointed: 22 February 2006

Latest update: 28 January 2024

James H.

Role: Director

Appointed: 22 February 2006

Latest update: 28 January 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 11 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	11 September 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 June 2015
Annual Accounts 16 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 May 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
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts 5 August 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	5 August 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2019

James Heming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

James H.

Chettleburghs Secretarial Ltd

People with significant control

James H.

Accounts Documents

Company filings

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