Founded in 2014, Hemingway And Brunt, classified under reg no. SC484336 is an active company. Currently registered at Drumsheugh Toll EH4 3BL, Edinburgh the company has been in the business for 10 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely John H., David B.. Of them, David B. has been with the company the longest, being appointed on 14 August 2014 and John H. has been with the company for the least time - from 13 November 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Drumsheugh Toll |
| Office Address2 | 2 Belford Road |
| Town | Edinburgh |
| Post code | EH4 3BL |
| Country of origin | United Kingdom |
| Registration Number | SC484336 |
| Date of Incorporation | Thu, 14th Aug 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 13 November 2017
Position: Director
Appointed: 14 August 2014
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is John H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is David B. This PSC owns 75,01-100% shares.
John H.
| Notified on | 13 November 2017 |
| Nature of control: |
25-50% shares |
David B.
| Notified on | 13 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 10 703 | 155 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 14 745 | 1 903 | ||||||
| Cash Bank On Hand | 1 903 | 37 | 25 019 | 96 274 | 58 173 | 98 737 | 100 340 | |
| Current Assets | 16 200 | 1 903 | 2 934 | 40 958 | 119 424 | 67 677 | 124 883 | 134 827 |
| Debtors | 1 455 | 2 897 | 15 939 | 23 150 | 9 504 | 26 146 | 34 487 | |
| Net Assets Liabilities | 155 | 12 890 | 56 718 | 41 586 | 64 721 | 93 854 | ||
| Other Debtors | 2 897 | 417 | 608 | 456 | ||||
| Property Plant Equipment | 1 422 | 662 | 9 016 | 6 206 | 10 531 | 5 666 | 2 662 | |
| Tangible Fixed Assets | 1 944 | 1 422 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | 10 | ||||||
| Profit Loss Account Reserve | 10 693 | 145 | ||||||
| Shareholder Funds | 10 703 | 155 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 1 730 | 3 080 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 178 | 1 350 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 448 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 079 | 1 839 | 3 824 | 3 957 | 11 559 | 16 424 | 9 995 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 3 170 | 3 441 | 6 386 | 3 054 | 34 621 | 17 669 | 43 129 | |
| Creditors Due Within One Year | 7 441 | 3 170 | ||||||
| Finance Lease Liabilities Present Value Total | 6 386 | 3 054 | 3 054 | |||||
| Increase Decrease In Property Plant Equipment | 9 995 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 760 | 1 985 | 2 499 | 4 865 | 3 469 | |||
| Net Current Assets Liabilities | 8 759 | -1 267 | -507 | 10 260 | 53 566 | 33 056 | 77 801 | 91 698 |
| Number Shares Allotted | 10 | 10 | ||||||
| Other Creditors | 2 049 | 3 441 | 9 444 | 11 321 | 12 670 | 13 116 | 13 648 | |
| Other Taxation Social Security Payable | 844 | 17 922 | 51 205 | 18 897 | 31 635 | 29 481 | ||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 501 | 2 501 | 12 840 | 22 090 | 22 090 | 22 555 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||
| Tangible Fixed Assets Additions | 2 268 | 233 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 268 | 2 501 | ||||||
| Tangible Fixed Assets Depreciation | 324 | 1 079 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 324 | 755 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 339 | 465 | ||||||
| Total Assets Less Current Liabilities | 10 703 | 155 | 155 | 19 276 | 59 772 | 43 587 | 83 467 | 94 360 |
| Trade Creditors Trade Payables | 277 | |||||||
| Trade Debtors Trade Receivables | 15 939 | 22 733 | 9 504 | 25 538 | 34 031 | |||
| Bank Borrowings Overdrafts | 17 669 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 001 | 1 077 | 506 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 28th, April 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy