Founded in 1983, Hemphurst, classified under reg no. 01721540 is an active company. Currently registered at Hampden House SW20 0TL, London the company has been in the business for fourty one years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has 4 directors, namely Nadine L., Andrew B. and Nizam B. and others. Of them, Nizam B., Rose B. have been with the company the longest, being appointed on 31 December 1991 and Nadine L. has been with the company for the least time - from 2 April 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hampden House |
| Office Address2 | 76 Durham Road |
| Town | London |
| Post code | SW20 0TL |
| Country of origin | United Kingdom |
| Registration Number | 01721540 |
| Date of Incorporation | Mon, 9th May 1983 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st October |
| Company age | 41 years old |
| Account next due date | Wed, 31st Jul 2024 (94 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 02 April 2017
Position: Director
Appointed: 17 January 2011
Position: Director
Appointed: 31 December 1991
Position: Director
Appointed: 31 December 1991
The register of PSCs who own or have control over the company includes 2 names. As we researched, there is Nizam B. This PSC and has 50,01-75% shares. The second entity in the PSC register is Andrew B. This PSC has significiant influence or control over the company,.
Nizam B.
| Notified on | 9 September 2021 |
| Nature of control: |
50,01-75% shares |
Andrew B.
| Notified on | 2 December 2016 |
| Ceased on | 9 September 2021 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 70 687 | 65 112 | 37 158 | 21 604 | 18 630 | 4 095 |
| Current Assets | 2 328 487 | 2 195 036 | 2 605 688 | 2 967 299 | 2 999 878 | 3 205 961 |
| Debtors | 2 257 800 | 2 129 924 | 2 568 530 | 2 945 695 | 2 981 248 | 3 201 866 |
| Net Assets Liabilities | 2 004 988 | 2 073 903 | 1 978 338 | 2 004 308 | 1 534 565 | 1 018 871 |
| Other Debtors | 2 083 022 | 2 310 388 | 2 622 046 | 2 611 145 | 2 770 043 | |
| Property Plant Equipment | 30 936 | 21 909 | 18 779 | 15 649 | 12 519 | 9 389 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 952 | 32 979 | 36 109 | 39 239 | 42 369 | 45 499 |
| Amounts Owed By Related Parties | 300 009 | 45 476 | 251 531 | 313 200 | 359 890 | 403 154 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | |
| Creditors | 3 500 857 | 3 249 999 | 3 249 999 | 3 249 999 | 3 249 999 | 3 249 999 |
| Deferred Tax Asset Debtors | 1 149 | 5 499 | 3 333 | 24 967 | ||
| Dividends Paid | 300 000 | 475 000 | 500 000 | |||
| Fixed Assets | 3 390 170 | 3 381 143 | 3 378 013 | 3 374 883 | 3 371 753 | 3 368 623 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 027 | 3 130 | 3 130 | 3 130 | 3 130 | |
| Investment Property | 3 358 234 | 3 358 234 | 3 358 234 | 3 358 234 | 3 358 234 | 3 358 234 |
| Investment Property Fair Value Model | 3 358 234 | 3 358 234 | 3 358 234 | 3 358 234 | ||
| Investments Fixed Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Investments In Group Undertakings Participating Interests | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Net Current Assets Liabilities | 2 111 697 | 1 941 842 | 1 850 324 | 1 879 424 | 1 412 811 | 900 247 |
| Other Creditors | 3 500 857 | 3 249 999 | 3 249 999 | 3 249 999 | 3 249 999 | 3 249 999 |
| Other Taxation Social Security Payable | 2 145 | 1 106 | 500 | |||
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | |||
| Profit Loss | 204 435 | 25 970 | 5 257 | -15 694 | ||
| Property Plant Equipment Gross Cost | 54 888 | 54 888 | 54 888 | 54 888 | 54 888 | |
| Provisions For Liabilities Balance Sheet Subtotal | -3 978 | -917 | -1 149 | |||
| Total Assets Less Current Liabilities | 5 501 867 | 5 322 985 | 5 227 188 | 5 254 307 | 4 784 564 | 4 268 870 |
| Trade Creditors Trade Payables | 2 513 | 10 032 | 6 027 | 3 184 | 4 355 | 3 976 |
| Trade Debtors Trade Receivables | 5 118 | 1 426 | 6 611 | 4 950 | 6 880 | 3 702 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Monday 31st October 2022 filed on: 22nd, July 2023 |
accounts | Free Download (13 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy