John Hemming Trading started in year 2011 as Private Limited Company with registration number 07728574. The John Hemming Trading company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Birmingham at Osmond House. Postal code: B13 8BB.
Currently there are 2 directors in the the firm, namely Emily C. and John H.. In addition one secretary - Emily C. - is with the company. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Osmond House |
| Office Address2 | 78 Alcester Road |
| Town | Birmingham |
| Post code | B13 8BB |
| Country of origin | United Kingdom |
| Registration Number | 07728574 |
| Date of Incorporation | Wed, 3rd Aug 2011 |
| Industry | Operation of arts facilities |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (45 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
| Last confirmation statement dated | Thu, 3rd Aug 2023 |
Position: Director
Appointed: 22 July 2019
Position: Secretary
Appointed: 03 August 2011
Position: Director
Appointed: 03 August 2011
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is John H. The abovementioned PSC and has 75,01-100% shares.
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-08-31 | 2014-08-31 | 2015-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 13 858 | 111 212 | 49 393 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 961 942 | 830 278 | 136 037 | 202 548 | |||||
| Current Assets | 60 558 | 10 268 | 450 000 | 450 000 | 450 001 | 4 411 942 | 1 280 278 | 586 037 | 655 193 |
| Debtors | 527 | 450 000 | 450 001 | 450 000 | 450 000 | 450 000 | 452 645 | ||
| Net Assets Liabilities | 47 834 | 82 234 | 3 888 137 | 3 965 889 | |||||
| Property Plant Equipment | 802 | ||||||||
| Cash Bank In Hand | 1 338 | 10 268 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 858 | 111 212 | 49 393 | ||||||
| Stocks Inventory | 58 693 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 500 | 500 | 500 | ||||||
| Profit Loss Account Reserve | 13 358 | 110 712 | 48 893 | ||||||
| Shareholder Funds | 13 858 | 111 212 | 49 393 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 394 | ||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | |||||
| Balances Amounts Owed To Related Parties | 12 | ||||||||
| Creditors | 402 166 | 367 766 | 1 170 800 | 561 927 | 124 928 | 38 659 | |||
| Fixed Assets | 121 315 | 3 427 028 | 3 349 556 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 394 | ||||||||
| Investments Fixed Assets | 121 315 | 2 335 971 | 3 427 028 | 3 348 754 | |||||
| Net Current Assets Liabilities | 13 858 | 10 268 | 450 000 | 47 834 | 82 234 | 3 241 142 | 718 351 | 461 109 | 616 534 |
| Other Investments Other Than Loans | 2 335 971 | 3 427 028 | 3 348 754 | ||||||
| Property Plant Equipment Gross Cost | 1 196 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 201 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 196 | ||||||||
| Total Assets Less Current Liabilities | 13 858 | 131 583 | 450 000 | 3 241 142 | 3 054 322 | 3 888 137 | 3 966 090 | ||
| Creditors Due Within One Year | 46 700 | ||||||||
| Number Shares Allotted | 500 | 500 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Creditors Due After One Year | 20 371 | 400 607 | |||||||
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/03 filed on: 3rd, August 2023 |
confirmation statement | Free Download (3 pages) |
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