Hemingford Properties started in year 1960 as Private Limited Company with registration number 00652585. The Hemingford Properties company has been functioning successfully for sixty four years now and its status is active. The firm's office is based in London at 102a Barnsbury Road. Postal code: N1 0ES.
There is a single director in the firm at the moment - Stephen B., appointed on 19 June 2022. In addition, a secretary was appointed - Ian L., appointed on 31 August 2016. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Ian M. who worked with the the firm until 31 August 2016.
| Office Address | 102a Barnsbury Road |
| Town | London |
| Post code | N1 0ES |
| Country of origin | United Kingdom |
| Registration Number | 00652585 |
| Date of Incorporation | Tue, 15th Mar 1960 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 64 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 9th May 2024 (2024-05-09) |
| Last confirmation statement dated | Tue, 25th Apr 2023 |
Position: Director
Appointed: 19 June 2022
Position: Secretary
Appointed: 31 August 2016
The register of PSCs that own or control the company includes 2 names. As we found, there is Stephen B. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Ian M. This PSC owns 75,01-100% shares.
Stephen B.
| Notified on | 19 June 2022 |
| Nature of control: |
significiant influence or control |
Ian M.
| Notified on | 25 April 2017 |
| Ceased on | 19 June 2022 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 832 531 | 2 909 534 | |||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 155 690 | 12 217 | 53 373 | 226 018 | 35 558 | 70 691 | 2 205 | ||||
| Current Assets | 108 833 | 105 532 | 236 403 | 4 033 390 | 156 993 | 28 913 | 53 435 | 226 230 | 44 765 | 79 898 | 8 698 |
| Debtors | 33 559 | 71 997 | 93 062 | 159 830 | 1 303 | 16 696 | 62 | 212 | 9 207 | 9 207 | 6 493 |
| Net Assets Liabilities | 1 534 763 | 1 416 832 | 1 325 867 | 1 289 513 | 1 121 529 | 1 160 199 | 1 109 892 | ||||
| Other Debtors | 1 185 | 806 | 62 | 212 | 9 207 | 9 207 | 6 493 | ||||
| Property Plant Equipment | 1 526 301 | 1 698 499 | 1 697 747 | 1 695 492 | 1 697 035 | 1 671 521 | 1 670 492 | ||||
| Cash Bank In Hand | 75 274 | 33 535 | 143 341 | 3 873 560 | 155 690 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 832 531 | 2 909 534 | 3 478 816 | 4 369 147 | 1 534 763 | ||||||
| Tangible Fixed Assets | 7 766 171 | 7 764 236 | 8 280 001 | 840 001 | 1 526 301 | ||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||||||
| Profit Loss Account Reserve | 404 227 | 481 230 | 534 747 | 3 447 527 | 613 143 | ||||||
| Shareholder Funds | 2 832 531 | 2 909 534 | |||||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 885 | 10 888 | 11 640 | 13 895 | 14 409 | 14 923 | 15 952 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 173 201 | 2 057 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Bank Borrowings | 89 100 | 185 500 | 400 912 | 416 764 | 397 074 | ||||||
| Bank Overdrafts | 41 588 | 41 588 | 41 588 | 413 587 | |||||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 864 720 | 1 035 035 | 1 035 035 | 1 035 035 | 1 035 035 | 1 010 035 | 1 010 035 | ||||
| Corporation Tax Payable | 23 620 | 23 620 | |||||||||
| Creditors | 148 531 | 89 389 | 107 724 | 99 206 | 71 416 | 62 055 | 437 207 | ||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | -660 455 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 003 | 752 | 2 255 | 514 | 514 | 1 029 | |||||
| Net Current Assets Liabilities | -178 640 | -209 702 | -746 185 | 3 529 146 | 8 462 | -60 476 | -54 289 | 127 024 | -26 651 | 17 843 | -428 509 |
| Other Creditors | 148 531 | 89 331 | 23 939 | ||||||||
| Other Disposals Property Plant Equipment | 25 000 | ||||||||||
| Other Taxation Social Security Payable | 58 | 36 178 | |||||||||
| Property Plant Equipment Gross Cost | 1 536 186 | 1 709 387 | 1 709 387 | 1 709 387 | 1 711 444 | 1 686 444 | 1 686 444 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 132 091 | 132 091 | 132 091 | 132 091 | 132 091 | 132 091 | |||||
| Total Assets Less Current Liabilities | 7 587 531 | 7 554 534 | 7 533 816 | 4 369 147 | 1 534 763 | 1 638 023 | 1 643 458 | 1 822 516 | 1 670 384 | 1 689 364 | 1 241 983 |
| Advances Credits Directors | -84 377 | 68 633 | -144 955 | ||||||||
| Advances Credits Made In Period Directors | 153 010 | 52 397 | |||||||||
| Advances Credits Repaid In Period Directors | 265 985 | ||||||||||
| Capital Employed | 3 478 816 | 4 369 147 | 1 534 763 | ||||||||
| Capital Redemption Reserve | 255 165 | 255 165 | 255 165 | ||||||||
| Creditors Due After One Year | 4 755 000 | 4 645 000 | 4 055 000 | ||||||||
| Creditors Due Within One Year | 287 473 | 315 234 | 982 588 | 504 244 | 148 531 | ||||||
| Number Shares Allotted | 108 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Fixed Assets | 7 766 171 | 7 764 236 | |||||||||
| Other Aggregate Reserves | 255 165 | 255 165 | |||||||||
| Revaluation Reserve | 2 167 139 | 2 167 139 | 2 682 904 | 660 455 | 660 455 | ||||||
| Share Capital Allotted Called Up Paid | 108 | 108 | 1 964 | 1 964 | 1 964 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 7 773 746 | 7 773 746 | 8 289 511 | 849 511 | 1 536 186 | ||||||
| Tangible Fixed Assets Depreciation | 7 575 | 9 510 | 9 510 | 9 510 | 9 885 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 935 | 375 | |||||||||
| Tangible Fixed Assets Additions | 686 675 | ||||||||||
| Tangible Fixed Assets Disposals | 7 605 660 | ||||||||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 165 660 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 15th, August 2023 |
accounts | Free Download (7 pages) |
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