Hemingford Plants started in year 2014 as Private Limited Company with registration number 09318036. The Hemingford Plants company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wisbech at 3 Monica House. Postal code: PE13 3AD.
The company has one director. Christopher J., appointed on 19 November 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Susannah A.. There were no ex secretaries.
| Office Address | 3 Monica House |
| Office Address2 | St. Augustines Road |
| Town | Wisbech |
| Post code | PE13 3AD |
| Country of origin | United Kingdom |
| Registration Number | 09318036 |
| Date of Incorporation | Wed, 19th Nov 2014 |
| Industry | Wholesale of flowers and plants |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Christopher J. The abovementioned PSC has significiant influence or control over the company,.
Christopher J.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 47 428 | 95 268 | 142 477 | 142 261 | 42 399 | 93 453 | 70 615 | 61 472 |
| Current Assets | 140 204 | 201 737 | 187 086 | 182 766 | 219 146 | 291 077 | 325 765 | 170 658 |
| Debtors | 31 065 | 43 012 | 13 152 | 10 550 | 151 471 | 168 474 | 231 000 | 79 436 |
| Net Assets Liabilities | 53 094 | 78 574 | 107 271 | 122 775 | 176 733 | 187 754 | 250 630 | 160 064 |
| Other Debtors | 9 019 | 41 781 | 5 661 | 3 205 | 2 231 | |||
| Property Plant Equipment | 6 146 | 5 227 | 8 323 | 6 767 | 12 849 | 9 917 | 59 080 | 51 497 |
| Total Inventories | 61 711 | 63 457 | 31 457 | 29 955 | 25 276 | 29 150 | 24 150 | 29 750 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 3 291 | 3 168 | 3 759 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 639 | 3 046 | 5 202 | 6 963 | 10 777 | 13 709 | 28 816 | 41 944 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 488 | 5 252 | 205 | |||||
| Amounts Owed To Directors | 6 297 | 13 551 | 12 922 | |||||
| Applicable Tax Rate | 20 | 20 | ||||||
| Average Number Employees During Period | 6 | 9 | 10 | 9 | 10 | 9 | 9 | 12 |
| Comprehensive Income Expense | 72 994 | 79 479 | ||||||
| Corporation Tax Payable | 17 019 | 20 053 | 19 433 | 14 957 | 17 898 | 13 958 | 12 067 | |
| Creditors | 92 027 | 127 345 | 86 557 | 65 472 | 52 821 | 43 688 | 34 837 | 24 946 |
| Current Tax For Period | 17 019 | 20 053 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 1 229 | -184 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 20 | 20 | |||||
| Dividends Paid | 20 000 | 53 999 | ||||||
| Income Expense Recognised Directly In Equity | -19 900 | -53 999 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 407 | 2 156 | 1 761 | 3 814 | 2 932 | 15 107 | 13 128 | |
| Issue Equity Instruments | 100 | |||||||
| Loans Owed To Related Parties | 13 551 | 12 922 | ||||||
| Net Current Assets Liabilities | 48 177 | 74 392 | 100 529 | 117 294 | 166 325 | 223 409 | 237 612 | 143 297 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||||
| Nominal Value Shares Issued In Period | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||
| Other Creditors | 61 822 | 9 588 | 56 | 221 | 367 | 195 | 254 | |
| Other Taxation Social Security Payable | 691 | 1 487 | 1 753 | 1 740 | 2 059 | 358 | ||
| Par Value Share | 1 | 1 | ||||||
| Profit Loss | 72 994 | 79 479 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 91 242 | 99 348 | ||||||
| Property Plant Equipment Gross Cost | 7 785 | 8 273 | 13 525 | 13 730 | 23 626 | 23 626 | 87 896 | 93 441 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 229 | 1 045 | 1 581 | 1 286 | ||||
| Tax Expense Credit Applicable Tax Rate | 18 248 | 19 869 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 18 248 | 19 869 | ||||||
| Total Assets Less Current Liabilities | 54 323 | 79 619 | 108 852 | 124 061 | 179 174 | 233 326 | 296 692 | 194 794 |
| Trade Creditors Trade Payables | 12 495 | 96 217 | 48 596 | 32 094 | 15 404 | 14 273 | 38 919 | 1 624 |
| Trade Debtors Trade Receivables | 22 046 | 1 231 | 7 491 | 7 345 | 143 576 | 167 981 | 214 780 | 61 862 |
| Advances Credits Directors | 40 000 | |||||||
| Accrued Liabilities | 3 759 | 3 790 | 2 519 | 2 530 | 3 140 | |||
| Bank Borrowings Overdrafts | 3 531 | 9 648 | 9 893 | |||||
| Corporation Tax Recoverable | 10 928 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 286 | 2 441 | 1 884 | 11 225 | 9 784 | |||
| Recoverable Value-added Tax | 3 205 | 7 895 | 16 220 | 4 415 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 896 | 64 270 | 5 545 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 19, 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
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