Hemswell Court Limited in Lancaster Green, Hemswell Cliff GAINSBOROUGH - DN21 5TQ

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Hemswell Court Limited GAINSBOROUGH

Founded in 1999, Hemswell Court, classified under reg no. 03722072 is an active company. Currently registered at Hemswell Court DN21 5TQ, Gainsborough the company has been in the business for 25 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.

At present there are 3 directors in the the firm, namely Timothy D., William D. and Shaun L.. In addition one secretary - Julie L. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.

Hemswell Court Limited Address / Contact

Office Address	Hemswell Court
Office Address2	Lancaster Green, Hemswell Cliff
Town	Gainsborough
Post code	DN21 5TQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03722072
Date of Incorporation	Fri, 26th Feb 1999
Industry	Licensed restaurants
End of financial Year	31st October
Company age	25 years old
Account next due date	Wed, 31st Jul 2024 (77 days left)
Account last made up date	Mon, 31st Oct 2022
Next confirmation statement due date	Mon, 11th Mar 2024 (2024-03-11)
Last confirmation statement dated	Sun, 26th Feb 2023

Company staff

Julie L.

Position: Secretary

Appointed: 25 April 2014

Timothy D.

Position: Director

Appointed: 02 April 2001

William D.

Position: Director

Appointed: 02 April 2001

Shaun L.

Position: Director

Appointed: 15 April 1999

Robert T.

Position: Director

Appointed: 13 June 1999

Resigned: 02 April 2001

Robert T.

Position: Secretary

Appointed: 13 June 1999

Resigned: 25 April 2014

Anthony M.

Position: Secretary

Appointed: 26 February 1999

Resigned: 13 June 1999

Anthony M.

Position: Director

Appointed: 26 February 1999

Resigned: 13 June 1999

Penelope M.

Position: Director

Appointed: 26 February 1999

Resigned: 02 April 2001

London Law Services Limited

Position: Nominee Director

Appointed: 26 February 1999

Resigned: 26 February 1999

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 26 February 1999

Resigned: 26 February 1999

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Shaun L. This PSC has 25-50% voting rights and has 25-50% shares.

Shaun L.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31

Balance Sheet
Cash Bank On Hand	35 799	17 322	6 747	27 264	2 082	48 438	1 864
Current Assets	66 677	60 285	47 766	61 080	61 059	80 976	38 489
Debtors	22 553	33 538	30 669	22 566	50 327	23 038	25 844
Net Assets Liabilities	77 861	77 317	62 765	68 358	-84 517	-85 182	-88 127
Other Debtors	7 196	9 982	7 200	5 407	29 470	3 340	4 636
Property Plant Equipment	585 375	541 714	493 070	461 855	421 245	382 965	349 438
Total Inventories	8 325	9 425	10 350	11 250	8 650	9 500	10 781

Other
Accumulated Depreciation Impairment Property Plant Equipment	481 466	541 439	592 396	638 671	681 231	719 511	753 996
Additions Other Than Through Business Combinations Property Plant Equipment		16 312	2 313	15 060	1 950		958
Amount Specific Bank Loan	320 695	293 778	262 001	245 114	303 550	326 077	291 160
Average Number Employees During Period	37	37	35	36	38	33	29
Bank Borrowings	290 778	260 862	230 251	224 434	282 120	301 998	250 077
Bank Overdrafts		17 311	19 030		79 984		18 338
Creditors	290 778	260 862	230 251	224 434	282 120	301 998	250 077
Further Item Creditors Component Total Creditors	171 113	141 196	77 918	143 981	137 688	119 512	107 202
Increase From Depreciation Charge For Year Property Plant Equipment		59 973	50 957	46 275	42 560	38 280	34 485
Net Current Assets Liabilities	-160 071	-153 748	-155 454	-126 643	-185 500	-132 126	-156 938
Number Shares Issued Fully Paid	200	200	200	200	200	200	200
Other Creditors	123 059	83 497	77 381	86 608	88 230	111 483
Other Inventories	8 325	9 425	10 350
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost	1 066 841	1 083 153	1 085 466	1 100 526	1 102 476	1 102 476	1 103 434
Provisions For Liabilities Balance Sheet Subtotal	56 665	49 787	44 600	42 420	38 142	34 023	30 550
Taxation Social Security Payable	47 883	54 304	51 033	54 626	37 805	53 263
Total Assets Less Current Liabilities	425 304	387 966	337 616	335 212	235 745	250 839	192 500
Total Borrowings	290 778	260 862	230 251	224 434	282 120	301 998	59 421
Trade Creditors Trade Payables	25 890	29 005	24 026	25 809	19 110	24 276
Trade Debtors Trade Receivables	15 516	23 556	23 469	17 159	20 857	19 698	24 705
Amount Specific Advance Or Credit Directors		1 565
Amount Specific Advance Or Credit Made In Period Directors		1 565
Amount Specific Advance Or Credit Repaid In Period Directors			-1 565

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 6th, July 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 6th, July 2023	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Oct 2021 filed on: 22nd, July 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Oct 2020 filed on: 13th, October 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Oct 2019 filed on: 21st, April 2020	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Oct 2018 filed on: 7th, June 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Oct 2017 filed on: 5th, June 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2016 filed on: 2nd, May 2017	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2015 filed on: 16th, May 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 26th Feb 2016 with full list of members filed on: 2nd, March 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2014 filed on: 30th, June 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Thu, 26th Feb 2015 with full list of members filed on: 12th, March 2015	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Oct 2013 filed on: 31st, July 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Wed, 26th Feb 2014 with full list of members filed on: 14th, March 2014	annual return	Free Download (6 pages)
SH01	Capital declared on Fri, 14th Mar 2014: 200.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2012 filed on: 10th, May 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Tue, 26th Feb 2013 with full list of members filed on: 15th, April 2013	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2011 filed on: 19th, April 2012	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sun, 26th Feb 2012 with full list of members filed on: 9th, March 2012	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2010 filed on: 28th, March 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sat, 26th Feb 2011 with full list of members filed on: 11th, March 2011	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Oct 2009 filed on: 16th, March 2010	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Fri, 26th Feb 2010 with full list of members filed on: 12th, March 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2008 filed on: 18th, May 2009	accounts	Free Download (4 pages)
363a	Annual return up to Thu, 5th Mar 2009 with shareholders record filed on: 5th, March 2009	annual return	Free Download (4 pages)
363a	Annual return up to Tue, 10th Jun 2008 with shareholders record filed on: 10th, June 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2007 filed on: 16th, April 2008	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 29th, March 2007	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Oct 2006 filed on: 29th, March 2007	accounts	Free Download (3 pages)
363a	Annual return up to Tue, 6th Mar 2007 with shareholders record filed on: 6th, March 2007	annual return	Free Download (3 pages)
363a	Annual return up to Tue, 6th Mar 2007 with shareholders record filed on: 6th, March 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 30th, March 2006	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2005 filed on: 30th, March 2006	accounts	Free Download (4 pages)
363s	Annual return up to Tue, 7th Mar 2006 with shareholders record filed on: 7th, March 2006	annual return	Free Download (7 pages)
363(288)	Tue, 7th Mar 2006 Annual return (Director's particulars changed)	annual return
363s	Annual return up to Tue, 7th Mar 2006 with shareholders record filed on: 7th, March 2006	annual return	Free Download (7 pages)
363(288)	Tue, 7th Mar 2006 Annual return (Director's particulars changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 8th, June 2005	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Oct 2004 filed on: 8th, June 2005	accounts	Free Download (3 pages)
363s	Annual return up to Wed, 11th May 2005 with shareholders record filed on: 11th, May 2005	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 11th May 2005 with shareholders record filed on: 11th, May 2005	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 17th May 2004 with shareholders record filed on: 17th, May 2004	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 17th May 2004 with shareholders record filed on: 17th, May 2004	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2003 filed on: 5th, May 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Oct 2003 filed on: 5th, May 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Oct 2002 filed on: 19th, May 2003	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Oct 2002 filed on: 19th, May 2003	accounts	Free Download (3 pages)
363s	Annual return up to Wed, 5th Mar 2003 with shareholders record filed on: 5th, March 2003	annual return	Free Download (7 pages)
363(288)	Wed, 5th Mar 2003 Annual return (Location of register of members address changed)	annual return
363s	Annual return up to Wed, 5th Mar 2003 with shareholders record filed on: 5th, March 2003	annual return	Free Download (7 pages)
363(288)	Wed, 5th Mar 2003 Annual return (Location of register of members address changed)	annual return
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2001 filed on: 4th, November 2002	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Oct 2001 filed on: 4th, November 2002	accounts	Free Download (3 pages)
363s	Annual return up to Wed, 20th Mar 2002 with shareholders record filed on: 20th, March 2002	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 20th Mar 2002 with shareholders record filed on: 20th, March 2002	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 5th Mar 2001 with shareholders record filed on: 5th, March 2001	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 5th Mar 2001 with shareholders record filed on: 5th, March 2001	annual return	Free Download (7 pages)
AA	Dormant company accounts made up to Tue, 31st Oct 2000 filed on: 20th, November 2000	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to Tue, 31st Oct 2000 filed on: 20th, November 2000	accounts	Free Download (2 pages)
225	Accounting reference date shortened from 28/02/01 to 31/10/00 filed on: 9th, November 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/02/01 to 31/10/00 filed on: 9th, November 2000	accounts	Free Download (1 page)
AA	Dormant company accounts made up to Tue, 29th Feb 2000 filed on: 9th, November 2000	accounts	Free Download (2 pages)
AA	Dormant company accounts made up to Tue, 29th Feb 2000 filed on: 9th, November 2000	accounts	Free Download (2 pages)
363s	Annual return up to Wed, 8th Mar 2000 with shareholders record filed on: 8th, March 2000	annual return	Free Download (7 pages)
363s	Annual return up to Wed, 8th Mar 2000 with shareholders record filed on: 8th, March 2000	annual return	Free Download (7 pages)
363(353)	Location of register of members address changed	annual return

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