Founded in 2016, Hemlin Porter Stathers, classified under reg no. 10356161 is an active company. Currently registered at Waterloo Cottage Uncleby YO41 1RL, York the company has been in the business for 8 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.
The company has one director. Colin S., appointed on 2 September 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Waterloo Cottage Uncleby |
| Office Address2 | Kirbyunderdale |
| Town | York |
| Post code | YO41 1RL |
| Country of origin | United Kingdom |
| Registration Number | 10356161 |
| Date of Incorporation | Fri, 2nd Sep 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (163 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 02 September 2016
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Colin S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Colin S.
| Notified on | 2 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 11 023 | |||||
| Balance Sheet | ||||||
| Current Assets | 16 637 | 7 123 | 3 152 | 1 832 | 3 701 | 7 282 |
| Net Assets Liabilities | 11 023 | 4 898 | 2 538 | 232 | 106 | 4 692 |
| Cash Bank In Hand | 12 894 | |||||
| Debtors | 3 743 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 023 | |||||
| Tangible Fixed Assets | 500 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 10 923 | |||||
| Shareholder Funds | 11 023 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 950 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Creditors | 3 164 | 2 625 | 934 | 1 856 | 3 800 | 2 754 |
| Fixed Assets | 500 | 400 | 320 | 256 | 205 | 164 |
| Net Current Assets Liabilities | 16 637 | 4 498 | 2 218 | -24 | -99 | 4 528 |
| Total Assets Less Current Liabilities | 17 137 | 4 898 | 2 538 | 232 | 106 | 4 692 |
| Creditors Due After One Year | 6 114 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 625 | |||||
| Tangible Fixed Assets Cost Or Valuation | 625 | |||||
| Tangible Fixed Assets Depreciation | 125 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from Waterloo Cottage Uncleby Kirbyunderdale York YO41 1RL England to Manor Cottage Great Givendale Pocklington York YO42 1TT on Wednesday 29th November 2023 filed on: 29th, November 2023 |
address | Free Download (1 page) |
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