Founded in 2017, Hemp-lime Spray, classified under reg no. 10696769 is an active company. Currently registered at 13 School Lane NR18 9JP, Wymondham the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has 2 directors, namely Graham D., Frances G.. Of them, Graham D., Frances G. have been with the company the longest, being appointed on 29 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 13 School Lane |
| Office Address2 | Spooner Row |
| Town | Wymondham |
| Post code | NR18 9JP |
| Country of origin | United Kingdom |
| Registration Number | 10696769 |
| Date of Incorporation | Wed, 29th Mar 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 29 March 2017
Position: Director
Appointed: 29 March 2017
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Frances G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Graham D. This PSC owns 25-50% shares and has 25-50% voting rights.
Frances G.
| Notified on | 29 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Graham D.
| Notified on | 29 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 616 | 6 811 | 13 760 | 9 644 | 25 320 | 15 521 |
| Current Assets | 17 119 | 10 086 | 17 583 | 40 764 | 29 573 | 16 731 |
| Debtors | 3 303 | 2 918 | 352 | 30 820 | 2 603 | 1 135 |
| Net Assets Liabilities | 7 499 | 3 448 | 7 574 | 24 123 | 31 548 | 35 505 |
| Other Debtors | 351 | 355 | 352 | 382 | 597 | 1 125 |
| Property Plant Equipment | 10 578 | 7 933 | 8 790 | 7 724 | 21 082 | 35 734 |
| Total Inventories | 200 | 357 | 3 471 | 300 | 1 650 | 75 |
| Other | ||||||
| Version Production Software | 2 022 | |||||
| Accrued Liabilities | 500 | 513 | 540 | 550 | 550 | 565 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 530 | 6 175 | 9 106 | 11 681 | 18 713 | 30 624 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 14 108 | 3 788 | 1 509 | 20 390 | 26 563 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 28 590 | 22 213 | 25 071 | 29 670 | 20 735 | 14 690 |
| Fixed Assets | 19 578 | 15 933 | 15 790 | 13 724 | 26 082 | 39 734 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 530 | 2 645 | 2 931 | 2 575 | 7 032 | 11 911 |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Loans From Directors | 22 174 | 18 854 | 18 606 | 21 309 | 15 161 | 10 642 |
| Net Current Assets Liabilities | -11 471 | -12 127 | -7 488 | 11 094 | 8 838 | 2 041 |
| Other Creditors | 22 674 | |||||
| Property Plant Equipment Gross Cost | 14 108 | 14 108 | 17 896 | 19 405 | 39 795 | 66 358 |
| Provisions For Liabilities Balance Sheet Subtotal | 608 | |||||
| Raw Materials Consumables | 200 | 357 | 3 471 | |||
| Recoverable Value-added Tax | 581 | 2 006 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 608 | 358 | 728 | 695 | 3 372 | 6 270 |
| Taxation Social Security Payable | 2 764 | -575 | 5 102 | 4 253 | 2 065 | 880 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Assets Less Current Liabilities | 8 107 | 3 806 | 8 302 | 24 818 | 34 920 | 41 775 |
| Trade Creditors Trade Payables | 3 152 | 3 421 | 823 | 3 558 | 2 959 | 2 603 |
| Trade Debtors Trade Receivables | 2 952 | 2 563 | 29 857 | 10 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 5th, July 2023 |
accounts | Free Download (8 pages) |
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