Hemmant Ltd is a private limited company situated at 56 Church Lane, Moulton, Spalding PE12 6NP. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-04-04, this 6-year-old company is run by 2 directors.
Director Kathryn S., appointed on 15 June 2020. Director Thomas S., appointed on 04 April 2018.
The company is classified as "other letting and operating of own or leased real estate" (SIC: 68209).
The latest confirmation statement was filed on 2023-08-22 and the due date for the next filing is 2024-09-05. Likewise, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | 56 Church Lane |
| Office Address2 | Moulton |
| Town | Spalding |
| Post code | PE12 6NP |
| Country of origin | United Kingdom |
| Registration Number | 11289655 |
| Date of Incorporation | Wed, 4th Apr 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Fri, 31st Jan 2025 (245 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 5th Sep 2024 (2024-09-05) |
| Last confirmation statement dated | Tue, 22nd Aug 2023 |
Position: Director
Appointed: 15 June 2020
Position: Director
Appointed: 04 April 2018
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Kathryn S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Thomas S. This PSC owns 25-50% shares and has 25-50% voting rights.
Kathryn S.
| Notified on | 15 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Thomas S.
| Notified on | 15 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 699 | 10 626 | 57 229 | 12 521 | 6 206 |
| Current Assets | 29 809 | 23 858 | 62 780 | 13 297 | 6 982 |
| Debtors | 7 110 | 13 288 | 5 551 | 776 | 776 |
| Net Assets Liabilities | 275 | 7 848 | -1 296 | -6 288 | -7 468 |
| Other Debtors | 4 650 | 41 | 1 | 1 | 1 |
| Property Plant Equipment | 391 572 | 392 222 | 545 121 | 790 954 | 790 433 |
| Total Inventories | 4 000 | ||||
| Other | |||||
| Description Principal Activities | 68 209 | 68 209 | 68 209 | 68 209 | |
| Accrued Liabilities | 600 | ||||
| Accrued Liabilities Deferred Income | 600 | 600 | 600 | 600 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 850 | 1 701 | 2 879 | 4 219 | 4 740 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 389 021 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 401 | ||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 |
| Bank Borrowings | 280 500 | ||||
| Bank Borrowings Overdrafts | 280 500 | 388 858 | 623 713 | 618 213 | |
| Creditors | 1 362 | 600 | 39 822 | 818 | 1 326 |
| Fixed Assets | 391 572 | 392 222 | 545 121 | 790 954 | 790 433 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 850 | 850 | 1 179 | 1 340 | 521 |
| Investment Property | 389 021 | ||||
| Net Current Assets Liabilities | 23 797 | 23 258 | 22 958 | 6 479 | 5 656 |
| Other Creditors | 140 006 | 38 758 | 726 | ||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 127 229 | 180 517 | 186 008 | 185 344 | |
| Prepayments Accrued Income | 5 550 | 5 550 | 775 | 775 | |
| Property Plant Equipment Gross Cost | 3 401 | 393 922 | 547 973 | 795 173 | 795 173 |
| Taxation Social Security Payable | 292 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | 154 078 | 247 200 | ||
| Total Assets Less Current Liabilities | 415 369 | 415 536 | 568 052 | 797 433 | 796 089 |
| Total Borrowings | 280 500 | ||||
| Trade Creditors Trade Payables | 172 | 218 | |||
| Trade Debtors Trade Receivables | 2 460 | 7 206 | |||
| Useful Life Property Plant Equipment Years | 4 | 4 | 4 | ||
| Work In Progress | 4 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 12th, October 2023 |
accounts | Free Download (8 pages) |
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