Founded in 2016, Hemingway Property Services, classified under reg no. 10527723 is an active company. Currently registered at 35 Marstone Crescent S17 4DG, Sheffield the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2021-12-31.
The company has 2 directors, namely James W., Jayne W.. Of them, James W., Jayne W. have been with the company the longest, being appointed on 15 December 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Marstone Crescent |
| Town | Sheffield |
| Post code | S17 4DG |
| Country of origin | United Kingdom |
| Registration Number | 10527723 |
| Date of Incorporation | Thu, 15th Dec 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 15 December 2016
Position: Director
Appointed: 15 December 2016
The register of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Jayne W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James W. This PSC owns 25-50% shares and has 25-50% voting rights.
Jayne W.
| Notified on | 15 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James W.
| Notified on | 15 December 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 601 | 252 | 347 | 222 | 49 | |
| Current Assets | 16 303 | 7 563 | 7 286 | 15 481 | 14 639 | 10 339 |
| Debtors | 1 702 | 7 311 | 6 939 | 15 259 | 14 590 | 10 339 |
| Net Assets Liabilities | 4 095 | 545 | 36 | -3 399 | ||
| Other Debtors | 1 750 | 1 378 | 9 698 | 14 590 | 10 339 | |
| Property Plant Equipment | 361 | 239 | 116 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 128 | 250 | 373 | 489 | 489 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 2 519 | 2 590 | ||||
| Creditors | 13 140 | 5 768 | 3 307 | 12 595 | 10 076 | 10 076 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 | |||||
| Disposals Property Plant Equipment | 750 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 167 | 3 167 | 2 795 | 2 795 | 2 795 | 698 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 136 | 122 | 123 | 116 | ||
| Net Current Assets Liabilities | 3 163 | 1 795 | 3 979 | 13 140 | 10 112 | 6 677 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 12 408 | 5 150 | 1 622 | 12 595 | 10 076 | 1 539 |
| Other Taxation Social Security Payable | 732 | 618 | 1 685 | 863 | 467 | -467 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 3 424 | |||||
| Property Plant Equipment Gross Cost | 489 | 489 | 489 | 489 | 489 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 239 | |||||
| Total Assets Less Current Liabilities | 3 524 | 2 034 | 4 095 | 13 140 | 10 112 | 6 677 |
| Trade Debtors Trade Receivables | 1 702 | 5 561 | 5 561 | 5 561 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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