Hemway Maintenance Services Limited in Crewe, CW1 6EA

Description

Data updated on: 01-11-2023

Hemway Maintenance Services Limited is categorised as Private Limited Company, located in 7-9 Macon Court in Crewe. It's zip code CW1 6EA. This enterprise was set up on 2003-09-01. The business registration number is 04883718. The firm has a history in registered name changes. Previously the company had two different names. Up to 2023 the company was prospering as Park Design & Construct and up to that point its company name was Meadowbank Services. The enterprise's SIC and NACE codes are 41100 - Development of building projects. 2022/06/30 is the last time the accounts were reported.

This firm owes its well established position on the market and constant progress to a team of two directors, who are Kirston H. and Brian H., who have been overseeing the company since 2014-09-02.

Brian H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hemway Maintenance Services Limited 2023-07-11
Park Design & Construct Ltd. 2006-08-23
Meadowbank Services Limited 2003-09-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 464	53 226	50 225	19 200	19 360	19 635

Balance Sheet
Cash Bank On Hand							506	7	4	2 096	1 456	931
Current Assets	8 524	7 708	-513	2 554	581	1	507	8	5	17 720	1 457	157 360
Debtors	8 478	7 578	-608	2 511	1	1	1	1	1	15 624	1	156 429
Net Assets Liabilities						19 635	20 066	20 338	17 554	74 959	74 959	77 228
Other Debtors						1	1	1	1	1	1	1
Property Plant Equipment						1 004 183	1 004 183	1 004 183	1 004 183	1 004 183	1 004 183	60 000
Cash Bank In Hand	46	130	95	43	580
Net Assets Liabilities Including Pension Asset Liability	48 464	53 226	50 225	19 200	19 360	19 635
Tangible Fixed Assets	95 000	95 000	95 000	60 000	60 000	1 004 183

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-4 370	392	-2 609	1 366	1 526	1 801
Shareholder Funds	48 464	53 226	50 225	19 200	19 360	19 635

Other Financial Data
Amounts Owed By Related Parties										15 623		156 428
Amounts Owed To Related Parties									338 392	285 273	218 700	75 025
Average Number Employees During Period											2	2
Bank Borrowings						590 727	590 728	590 728
Creditors						590 727	590 728	590 728	590 728	590 728	635 728	36 063
Disposals Property Plant Equipment												-944 183
Net Current Assets Liabilities	-4 471	-4 422	-12 257	-13 232	-5 151	-80 937	-393 389	-393 117	-392 513	-335 108	-290 108	56 679
Other Creditors									993	14 422	14 732	15 656
Property Plant Equipment Gross Cost						1 004 183	1 004 183	1 004 183	1 004 183	1 004 183	1 004 183	60 000
Provisions For Liabilities Balance Sheet Subtotal								3 388	3 388	3 388	3 388	3 388
Total Assets Less Current Liabilities	90 529	90 578	82 743	46 768	54 849	923 246	610 794	611 066	611 670	669 075	714 075	116 679
Total Borrowings						590 727	590 728	590 728	590 728	53 133	58 133	10 000
Trade Creditors Trade Payables							1 007	1 070	964
Creditors Due After One Year	42 065	37 352	32 518	27 568	35 489	903 611
Creditors Due Within One Year	12 995	12 130	11 744	15 786	5 732	80 938
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Revaluation Reserve	52 833	52 833	52 833	17 833	17 833	17 833
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	95 000	95 000	95 000	60 000
Tangible Fixed Assets Increase Decrease From Revaluations				-35 000
Fixed Assets					60 000	1 004 183

Company staff

Kirston H.

Role: Director

Appointed: 02 September 2014

Latest update: 17 March 2024

Kirston H.

Role: Secretary

Appointed: 15 July 2004

Latest update: 17 March 2024

Brian H.

Role: Director

Appointed: 15 July 2004

Latest update: 17 March 2024

People with significant control

Brian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 30 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	30 March 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts 20 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 February 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 31 March 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016

Hemway Maintenance Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirston H.

Kirston H.

Brian H.

Dmcs Secretaries Limited

Dmcs Directors Limited

People with significant control

Brian H.

Accounts Documents

Company filings

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