Hems Orchard Limited is a private limited company registered at 6 Radfords Orchard, Broadhempston, Totnes TQ9 6BD. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-05, this 7-year-old company is run by 2 directors.
Director Linda Q., appointed on 05 May 2017. Director Simon Q., appointed on 05 May 2017.
The company is categorised as "other letting and operating of own or leased real estate" (SIC code: 68209), "activities of construction holding companies" (SIC code: 64203).
The last confirmation statement was filed on 2023-01-10 and the deadline for the subsequent filing is 2024-01-24. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 6 Radfords Orchard |
| Office Address2 | Broadhempston |
| Town | Totnes |
| Post code | TQ9 6BD |
| Country of origin | United Kingdom |
| Registration Number | 10756499 |
| Date of Incorporation | Fri, 5th May 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Activities of construction holding companies |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (9 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 05 May 2017
Position: Director
Appointed: 05 May 2017
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Linda Q. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Simon Q. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Linda Q.
| Notified on | 5 May 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Simon Q.
| Notified on | 5 May 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 33 357 | 163 221 | 72 002 | 26 309 | 32 293 | 20 116 | 114 113 |
| Current Assets | 33 357 | 188 221 | 182 459 | 136 766 | 32 293 | 21 316 | 114 113 |
| Debtors | 25 000 | 110 457 | 110 457 | 1 200 | |||
| Net Assets Liabilities | 33 552 | 186 884 | 182 709 | 187 417 | 659 125 | 576 335 | 654 065 |
| Other Debtors | 25 000 | 110 457 | 110 457 | ||||
| Property Plant Equipment | 178 953 | 198 953 | 193 953 | 11 250 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 000 | 9 000 | 12 750 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 178 953 | 24 000 | |||||
| Administrative Expenses | 342 | 287 | 5 693 | 13 842 | 20 089 | 18 998 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 121 686 | 117 221 | 112 385 | ||||
| Bank Overdrafts | 4 465 | 4 465 | 5 209 | ||||
| Creditors | 305 | 1 837 | 250 | 7 116 | 4 900 | 5 609 | 10 581 |
| Dividends Paid | 4 000 | 4 000 | 4 000 | 20 000 | 4 000 | 20 000 | |
| Fixed Assets | 500 | 179 453 | 748 953 | 673 013 | 550 533 | ||
| Further Item Gain Loss Before Tax Component Net Gain Loss Before Tax | -66 424 | 63 859 | |||||
| Gain Loss On Disposals Other Non-current Assets | 500 550 | ||||||
| Gain Loss On Disposals Property Plant Equipment | 77 971 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 000 | 5 000 | 3 750 | ||||
| Interest Payable Similar Charges Finance Costs | 17 193 | ||||||
| Investment Income Net Amounts Written Off Back To Investments | 148 458 | ||||||
| Investments Fixed Assets | 500 | 500 | 500 | 500 | 550 000 | 479 060 | 539 283 |
| Investments In Group Undertakings | 500 | 500 | 500 | 500 | 500 | ||
| Net Current Assets Liabilities | 33 052 | 186 384 | 182 209 | 129 650 | 27 393 | 15 707 | 103 532 |
| Operating Profit Loss | 10 298 | -287 | 10 675 | -8 842 | -12 367 | -18 035 | |
| Other Creditors | 50 | 50 | 50 | 350 | |||
| Other Disposals Property Plant Equipment | 178 953 | ||||||
| Other Interest Receivable Similar Income Finance Income | 163 | 112 | 34 | 1 | 109 | ||
| Other Investments Other Than Loans | 550 000 | 479 060 | 539 283 | ||||
| Other Operating Income Format1 | 4 000 | 4 700 | 7 722 | 963 | |||
| Profit Loss | 157 332 | -175 | 8 708 | 491 708 | -78 790 | 97 730 | |
| Profit Loss On Ordinary Activities Before Tax | 158 919 | -175 | 10 709 | 491 708 | -78 790 | 106 711 | |
| Property Plant Equipment Gross Cost | 178 953 | 202 953 | 202 953 | 24 000 | |||
| Taxation Social Security Payable | 1 587 | 2 001 | 8 981 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 587 | 2 001 | 8 981 | ||||
| Total Assets Less Current Liabilities | 182 709 | 309 103 | 776 346 | 688 720 | 654 065 | ||
| Trade Creditors Trade Payables | 255 | 200 | 200 | 300 | 435 | 400 | 1 600 |
| Trade Debtors Trade Receivables | 1 200 | ||||||
| Turnover Revenue | 10 640 | 12 368 | 300 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 26th, May 2024 |
accounts | Free Download (9 pages) |
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