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Hemisphere Freight Services Limited IPSWICH

Founded in 1989, Hemisphere Freight Services, classified under reg no. 02332841 is an active company. Currently registered at Hemisphere House IP1 5PB, Ipswich the company has been in the business for 35 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.

At the moment there are 5 directors in the the company, namely Andrew P., Craig P. and Louis P. and others. In addition one secretary - Tracy P. - is with the firm. Currenlty, the company lists one former director, whose name is Raymond R. and who left the the company on 13 February 1998. In addition, there is one former secretary - Andrew P. who worked with the the company until 13 February 1998.

Hemisphere Freight Services Limited Address / Contact

Office Address Hemisphere House
Office Address2 53-65 White House Road
Town Ipswich
Post code IP1 5PB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02332841
Date of Incorporation Fri, 6th Jan 1989
Industry Freight transport by road
End of financial Year 30th June
Company age 35 years old
Account next due date Sun, 31st Mar 2024 (29 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 20th Jan 2024 (2024-01-20)
Last confirmation statement dated Fri, 6th Jan 2023

Company staff

Andrew P.

Position: Director

Resigned:

Craig P.

Position: Director

Appointed: 01 July 2021

Louis P.

Position: Director

Appointed: 17 February 2017

David N.

Position: Director

Appointed: 15 May 2001

Daniel S.

Position: Director

Appointed: 15 May 2001

Tracy P.

Position: Secretary

Appointed: 13 February 1998

Raymond R.

Position: Director

Appointed: 06 January 1993

Resigned: 13 February 1998

Andrew P.

Position: Secretary

Appointed: 06 January 1993

Resigned: 13 February 1998

People with significant control

The register of persons with significant control that own or control the company consists of 6 names. As BizStats researched, there is Craig P. This PSC has significiant influence or control over the company,. Another one in the PSC register is Louis P. This PSC has significiant influence or control over the company,. Moving on, there is David N., who also meets the Companies House conditions to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Craig P.

Notified on 1 July 2021
Nature of control: significiant influence or control

Louis P.

Notified on 17 February 2017
Nature of control: significiant influence or control

David N.

Notified on 6 April 2016
Nature of control: significiant influence or control

Andrew P.

Notified on 6 April 2016
Nature of control: significiant influence or control

Daniel S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Perrin Group Holdings Ltd

Hemisphere House 53-56 White House Road, Ipswich, IP1 5PB, England

Legal authority Companies Act 2006
Legal form Uk Registered Company Limited By Shares
Country registered England
Place registered England And Wales Register Of Companies
Registration number 03380171
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Balance Sheet
Cash Bank On Hand201 227531 259829 111197 487171 4172 387 770
Current Assets7 416 1217 856 9647 298 74810 011 86912 373 45210 886 575
Debtors7 214 8947 318 9906 445 9919 770 91812 164 5648 454 542
Net Assets Liabilities1 358 3141 511 1081 716 5382 092 2383 464 6474 640 816
Other Debtors164 272169 338195 80585 417216 225163 893
Property Plant Equipment1 335 1111 835 0822 005 7812 214 2962 528 2113 064 060
Total Inventories 6 71523 64643 46437 471 
Other
Audit Fees Expenses13 28514 07513 99510 62013 15016 000
Other Assurance Services Fees  1 0001 0001 2502 500
Taxation Compliance Services Fees  9509505501 150
Accrued Liabilities Deferred Income277 778330 107297 314485 985521 915510 477
Accumulated Depreciation Impairment Property Plant Equipment902 5031 110 6631 439 8501 811 1382 158 7412 732 381
Additions Other Than Through Business Combinations Property Plant Equipment 866 001734 641645 916802 9821 141 896
Administrative Expenses5 490 1107 458 4237 899 1408 514 11910 954 31812 627 760
Amounts Owed By Group Undertakings1 396 0121 436 1071 467 9161 632 9001 575 6562 002 502
Average Number Employees During Period99110117121130148
Bank Borrowings   650 000552 500422 500
Bank Borrowings Overdrafts21 83381 611 552 500442 000292 500
Bank Overdrafts21 83381 611 419 122540 759 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment112 893195 324270 576204 130401 921318 422
Corporation Tax Payable94 62241 86573 442166 212277 88672 318
Cost Sales23 140 80824 141 64425 724 15432 389 39755 070 99638 789 567
Creditors268 177485 518711 4841 020 2601 173 3231 067 148
Current Tax For Period94 62241 86531 577166 212277 88672 318
Deferred Income82 96078 35173 74369 13364 52559 916
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences   157 862164 961113 697
Depreciation Expense Property Plant Equipment154 774183 700173 629161 209  
Dividends Paid146 450154 700156 200165 800165 800165 800
Dividends Paid On Shares Final146 450154 700156 200165 800165 800165 800
Finance Lease Liabilities Present Value Total359 758626 476907 793653 3291 008 5931 114 541
Finance Lease Payments Owing Minimum Gross387 275669 736965 424691 7291 095 4711 216 150
Finished Goods Goods For Resale 5 89521 09628 90026 673 
Further Item Tax Increase Decrease Component Adjusting Items   157 862164 961-742
Future Finance Charges On Finance Leases27 51743 26057 63138 40086 878101 609
Future Minimum Lease Payments Under Non-cancellable Operating Leases837 439645 5961 117 346828 2282 490 5701 638 343
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss31 81015 90838 644-5 644-68 672-81 382
Gain Loss On Disposals Property Plant Equipment57 89644 967-5 77512 323  
Gross Profit Loss5 965 9907 839 8298 176 7819 253 31412 979 550 
Increase Decrease In Current Tax From Adjustment For Prior Periods    -11 85420 688
Increase From Depreciation Charge For Year Property Plant Equipment 330 074416 767420 807489 067598 621
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings2 0616 5527 026   
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts16 84625 49537 68231 50859 437 
Interest Payable Similar Charges Finance Costs19 35832 04744 70831 50859 43765 387
Net Current Assets Liabilities297 809167 973428 6701 062 4932 439 0113 086 853
Operating Profit Loss475 880381 406437 915897 0822 028 639 
Other Creditors40 08341 498101 275128 474195 048278 387
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 121 91487 58049 519141 46424 981
Other Disposals Property Plant Equipment 157 870234 75566 113141 46432 407
Other Operating Income Format1  160 274157 8873 407 
Other Taxation Social Security Payable183 023115 542230 828107 908154 243147 461
Pension Other Post-employment Benefit Costs Other Pension Costs168 425137 572163 460416 926390 983579 888
Prepayments Accrued Income430 597426 164470 5901 162 0111 408 095706 955
Profit Loss361 900307 494361 630541 5001 538 2091 341 969
Profit Loss On Ordinary Activities Before Tax456 522349 359393 207865 5741 969 2021 548 672
Property Plant Equipment Gross Cost2 237 6142 945 7453 445 6314 025 4344 686 9525 796 441
Provisions For Liabilities Balance Sheet Subtotal6 4296 4296 429   
Social Security Costs327 210366 135382 753384 459482 586 
Staff Costs Employee Benefits Expense3 174 1534 180 3874 357 1474 796 7875 735 5076 741 350
Taxation Including Deferred Taxation Balance Sheet Subtotal6 4296 4296 429164 291329 252442 949
Tax Decrease Increase From Effect Revenue Exempt From Taxation11 0008 544360   
Tax Expense Credit Applicable Tax Rate86 73966 37874 709164 459374 148294 248
Tax Increase Decrease From Effect Capital Allowances Depreciation166-35 910-63 079-1 175-98 314-230 360
Tax Increase Decrease From Effect Different Tax Rates On Some Earnings     5 278
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss18 71719 94120 3072 9282 0523 894
Tax Tax Credit On Profit Or Loss On Ordinary Activities94 62241 86531 577324 074430 993206 703
Total Assets Less Current Liabilities1 632 9202 003 0552 434 4513 276 7894 967 2226 150 913
Total Borrowings21 83381 611 1 069 1221 093 259422 500
Total Current Tax Expense Credit   166 212266 03293 006
Total Operating Lease Payments213 475389 794454 765454 293752 072 
Trade Creditors Trade Payables6 326 4326 859 0595 897 1677 289 4737 792 2956 261 270
Trade Debtors Trade Receivables5 224 0135 287 3814 311 6806 890 5908 964 5885 581 192
Turnover Revenue29 106 79831 981 47333 900 93541 642 71168 050 546 
Wages Salaries2 678 5183 676 6803 810 9343 995 4024 861 9385 627 526
Work In Progress 8202 55014 56410 798 
Company Contributions To Defined Benefit Plans Directors   199 800242 000 
Director Remuneration 380 401316 183325 600388 100423 400
Director Remuneration Benefits Including Payments To Third Parties   525 400630 100773 477

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Full accounts data made up to 2023-06-30
filed on: 8th, February 2024 		Free Download (28 pages)

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