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Heminstone Limited LOUGHTON

Heminstone started in year 2002 as Private Limited Company with registration number 04428151. The Heminstone company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Loughton at Abacus House. Postal code: IG10 1DX.

The firm has one director. Robert S., appointed on 30 April 2002. There are currently no secretaries appointed. As of 14 May 2024, there were 2 ex secretaries - Stewart F., Karen J. and others listed below. There were no ex directors.

Heminstone Limited Address / Contact

Office Address Abacus House
Office Address2 14-18 Forest Road
Town Loughton
Post code IG10 1DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04428151
Date of Incorporation Tue, 30th Apr 2002
Industry Buying and selling of own real estate
Industry Renting and operating of Housing Association real estate
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 30th Mar 2024 (2024-03-30)
Last confirmation statement dated Thu, 16th Mar 2023

Company staff

Robert S.

Position: Director

Appointed: 30 April 2002

Stewart F.

Position: Secretary

Appointed: 29 September 2008

Resigned: 09 April 2019

Daniel D.

Position: Nominee Director

Appointed: 30 April 2002

Resigned: 30 April 2002

Daniel D.

Position: Nominee Secretary

Appointed: 30 April 2002

Resigned: 30 April 2002

Karen J.

Position: Secretary

Appointed: 30 April 2002

Resigned: 29 September 2008

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth842 941838 713       
Balance Sheet
Cash Bank In Hand70821       
Cash Bank On Hand 211 099200 985455733808
Current Assets50 94539 51567 75564 25963 60758 32858 90058 35041 545
Debtors50 23739 49466 65664 05963 60757 34358 44557 61740 737
Net Assets Liabilities 826 324887 800953 278955 617921 854926 045934 337901 929
Net Assets Liabilities Including Pension Asset Liability842 941838 713       
Property Plant Equipment 2 0621 5473 7391 9371 4501 088816 
Tangible Fixed Assets2 9152 062       
Reserves/Capital
Called Up Share Capital9999       
Profit Loss Account Reserve545 886541 658       
Shareholder Funds842 941838 713       
Other
Amount Specific Advance Or Credit Directors39 62839 49445 06142 48342 03135 76636 86936 04119 161
Amount Specific Advance Or Credit Made In Period Directors 43 78891 53756 03851 12049 50845 66349 41740 128
Amount Specific Advance Or Credit Repaid In Period Directors 43 92285 97058 61651 57255 77344 56050 24557 008
Accumulated Depreciation Impairment Property Plant Equipment 2 2732 7883 3461 7482 2352 5972 8693 411
Additions Other Than Through Business Combinations Investment Property Fair Value Model  47 722      
Average Number Employees During Period  1111111
Bank Borrowings  429 458429 457430 482429 789431 242433 992435 444
Bank Borrowings Overdrafts 633 109429 458429 457430 482429 789431 242433 992435 444
Creditors 633 109429 458429 457430 482429 789431 242433 992435 444
Creditors Due After One Year640 812633 109       
Creditors Due Within One Year25 20524 853       
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 245    
Disposals Investment Property Fair Value Model  270 000      
Disposals Property Plant Equipment    3 400    
Fixed Assets1 458 0131 457 1601 286 6451 368 8371 377 0351 346 5481 351 1861 360 9141 343 072
Increase From Depreciation Charge For Year Property Plant Equipment  515558647487363272542
Investment Property 1 455 0001 285 0001 365 0001 375 0001 345 0001 350 0001 360 0001 340 000
Investment Property Fair Value Model 1 455 0001 285 0001 365 0001 375 0001 345 0001 350 0001 360 0001 340 000
Investments Fixed Assets989898989898989898
Net Current Assets Liabilities25 74014 66246 24041 32440 06036 09137 13738 02219 708
Number Shares Allotted 99       
Par Value Share 1       
Property Plant Equipment Gross Cost 4 3354 3357 0853 6853 6853 6853 6856 385
Provisions For Liabilities Balance Sheet Subtotal 12 38915 62727 42630 99630 99630 99630 60725 407
Revaluation Reserve296 956296 956       
Share Capital Allotted Called Up Paid9999       
Tangible Fixed Assets Cost Or Valuation4 335        
Tangible Fixed Assets Depreciation1 4202 273       
Tangible Fixed Assets Depreciation Charged In Period 853       
Total Additions Including From Business Combinations Property Plant Equipment   2 750    2 700
Total Assets Less Current Liabilities1 483 7531 471 8221 332 8851 410 1611 417 0951 382 6391 388 2831 398 9361 362 780
Advances Credits Directors39 62839 494       
Advances Credits Made In Period Directors166 878        
Advances Credits Repaid In Period Directors106 230        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Miscellaneous Mortgage Officers Resolution
Change of registered address from Beren Court Newney Green Chelmsford Essex CM1 3SQ on 4th April 2022 to Abacus House 14-18 Forest Road Loughton IG10 1DX
filed on: 4th, April 2022 		Free Download (1 page)

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