Founded in 2015, Hempenstall Construction, classified under reg no. 09837592 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for 9 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
There is a single director in the firm at the moment - David H., appointed on 22 October 2015. In addition, a secretary was appointed - Sarah O., appointed on 22 October 2015. As of 13 May 2024, there was 1 ex director - Markiyan D.. There were no ex secretaries.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 09837592 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (134 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Secretary
Appointed: 22 October 2015
Position: Director
Appointed: 22 October 2015
The list of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is David H. This PSC and has 25-50% shares. The second entity in the PSC register is Markiyan D. This PSC owns 25-50% shares.
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Markiyan D.
| Notified on | 6 April 2016 |
| Ceased on | 4 September 2017 |
| Nature of control: |
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 | 6 164 | 4 744 | 5 154 | 141 928 | 10 029 | 7 005 |
| Current Assets | 41 961 | 42 190 | 97 005 | 209 539 | 208 911 | 183 193 |
| Debtors | 35 797 | 37 446 | 91 851 | 67 611 | 198 882 | 176 188 |
| Net Assets Liabilities | 5 604 | -15 416 | -1 170 | 503 | 1 873 | -12 419 |
| Other Debtors | 6 311 | 6 136 | 60 240 | 36 000 | 198 882 | 176 188 |
| Property Plant Equipment | 5 058 | 4 056 | 3 729 | 5 039 | 23 140 | 17 653 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 934 | 5 286 | 6 558 | 8 375 | 9 736 | 16 447 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 350 | 945 | 3 127 | 28 454 | 1 224 | |
| Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 10 000 | 10 000 | ||||
| Corporation Tax Payable | 3 762 | 2 650 | 4 693 | |||
| Creditors | 37 262 | 61 337 | 101 904 | 171 575 | 197 678 | 190 765 |
| Current Tax For Period | 3 762 | -3 762 | 2 650 | 4 695 | -1 957 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 858 | |||||
| Disposals Property Plant Equipment | 8 992 | |||||
| Finance Lease Payments Owing Minimum Gross | 4 153 | 2 272 | 325 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 352 | 1 272 | 1 817 | 8 219 | 6 711 | |
| Net Current Assets Liabilities | 4 699 | -19 147 | -4 899 | 37 964 | 11 233 | -7 572 |
| Other Creditors | 5 960 | 12 295 | 7 390 | 11 148 | 96 110 | 149 310 |
| Other Taxation Social Security Payable | 21 103 | 41 926 | 84 309 | 149 147 | 91 568 | 28 984 |
| Property Plant Equipment Gross Cost | 8 992 | 9 342 | 10 287 | 13 414 | 32 876 | 34 100 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 762 | -3 762 | 2 650 | 4 695 | -1 957 | |
| Total Assets Less Current Liabilities | 9 757 | -15 091 | -1 170 | 43 003 | 34 373 | 10 081 |
| Trade Creditors Trade Payables | 6 437 | 7 116 | 7 555 | 6 587 | 2 471 | |
| Trade Debtors Trade Receivables | 29 486 | 31 310 | 31 611 | 31 611 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (11 pages) |
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