Founded in 2015, Hemmings & Marshalsea Holdings, classified under reg no. 09701791 is an active company. Currently registered at C/o Hemmings & Marshalsea Limited BS30 4PA, Wick the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has one director. David H., appointed on 24 July 2015. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Christopher M.. There were no ex secretaries.
| Office Address | C/o Hemmings & Marshalsea Limited |
| Office Address2 | 62 Riding Barn Hill |
| Town | Wick |
| Post code | BS30 4PA |
| Country of origin | United Kingdom |
| Registration Number | 09701791 |
| Date of Incorporation | Fri, 24th Jul 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 24 July 2015
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is David H. This PSC and has 75,01-100% shares.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 20 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 52 183 | 44 954 | 431 | 99 936 | 230 685 | 360 041 | 115 096 | |
| Current Assets | 20 | 52 481 | 45 074 | 559 | 100 056 | 231 278 | 361 570 | 116 038 |
| Debtors | 20 | 298 | 120 | 128 | 120 | 593 | 1 529 | 942 |
| Other Debtors | 20 | 298 | ||||||
| Property Plant Equipment | 314 000 | 314 000 | 4 700 | 10 037 | 21 777 | 26 628 | 32 303 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 | |||||||
| Shareholder Funds | 20 | |||||||
| Other | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 276 200 | 220 000 | ||||||
| Amounts Owed To Group Undertakings | 182 000 | |||||||
| Creditors | 199 836 | 197 904 | 435 104 | 543 044 | 695 881 | 848 581 | 851 081 | |
| Dividends Paid | 36 100 | 22 500 | 20 250 | 18 000 | 19 800 | 17 550 | ||
| Fixed Assets | 314 000 | 594 900 | 600 237 | 611 977 | 616 828 | 842 503 | ||
| Investment Property | 314 000 | 590 200 | 590 200 | 590 200 | 590 200 | 810 200 | ||
| Investment Property Fair Value Model | 314 000 | 590 200 | 590 200 | 590 200 | 590 200 | 810 200 | ||
| Net Current Assets Liabilities | 20 | -147 355 | -152 830 | -434 545 | -442 988 | -464 603 | -487 011 | -735 043 |
| Number Shares Allotted | 20 | |||||||
| Other Creditors | 1 200 | |||||||
| Other Taxation Social Security Payable | 16 636 | |||||||
| Par Value Share | 1 | |||||||
| Profit Loss | 166 545 | 30 625 | 21 685 | 17 144 | 8 125 | 2 243 | -4 807 | |
| Property Plant Equipment Gross Cost | 314 000 | 4 700 | 10 037 | 25 620 | 37 920 | 49 220 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 314 000 | 4 700 | 5 337 | 15 583 | 12 300 | 11 300 | ||
| Total Assets Less Current Liabilities | 20 | 166 645 | 161 170 | 160 355 | 157 249 | 147 374 | 129 817 | 107 460 |
| Value Shares Allotted | 20 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 843 | 11 292 | 16 917 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 843 | 7 449 | 5 625 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 25, 2023 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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