Founded in 2016, Hemsley Asset Management, classified under reg no. 09952585 is an active company. Currently registered at 5 Prospect Place Millennium Way DE24 8HG, Derby the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Andrew F. and Angela F.. In addition one secretary - Angela F. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Prospect Place Millennium Way |
Office Address2 | Pride Park |
Town | Derby |
Post code | DE24 8HG |
Country of origin | United Kingdom |
Registration Number | 09952585 |
Date of Incorporation | Thu, 14th Jan 2016 |
Industry | Other letting and operating of own or leased real estate |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
Last confirmation statement dated | Tue, 19th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Angela F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrew F. This PSC owns 25-50% shares and has 25-50% voting rights.
Angela F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew F.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Current Assets | 100 | 86 778 | 20 492 | 42 205 | 118 585 | 94 761 | 107 570 | 91 025 |
Net Assets Liabilities | 100 | -4 391 | -15 664 | -8 347 | 68 047 | 134 788 | 201 141 | |
Cash Bank In Hand | 100 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 365 | -2 284 | -24 050 | -21 605 | -22 905 | 23 482 | 23 719 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 840 000 | 1 054 301 | 1 307 428 | 1 307 026 | 1 123 238 | 1 238 593 | 1 255 125 | |
Financial Commitments Other Than Capital Commitments | 1 556 250 | 1 543 750 | 1 531 250 | 1 518 750 | ||||
Fixed Assets | 752 196 | 1 020 429 | 1 281 396 | 1 282 396 | 1 282 227 | 1 454 748 | 1 546 501 | |
Net Current Assets Liabilities | 100 | -753 222 | -1 033 809 | 41 735 | 114 282 | -1 296 | 8 468 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 317 | 3 115 | 9 588 | 3 138 | 3 169 | |||
Total Assets Less Current Liabilities | 100 | -1 026 | -13 380 | 1 323 131 | 1 396 678 | 1 280 931 | 1 463 216 | |
Number Shares Allotted | 50 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 50 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-09-30 filed on: 9th, January 2024 |
accounts | Free Download (7 pages) |
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