Hamble Motors Limited in Southampton, SO15 0BT

Description

Data updated on: 01-11-2023

Hamble Motors has been operating on the market for 70 years. Started under company registration number 00537638, the company is classified as a Private Limited Company. You may find the headquarters of the firm during business times at the following location: Snows House Second Avenue Millbrook, SO15 0BT Southampton. The enterprise's principal business activity number is 45310 which stands for Wholesale trade of motor vehicle parts and accessories. Hamble Motors Ltd reported its latest accounts for the financial year up to Fri, 31st Dec 2021. The company's most recent annual confirmation statement was released on Tue, 8th Nov 2022.

Hamble Motors Ltd is a small-sized vehicle operator with the licence number OH0212160. The firm has one transport operating centre in the country. In their subsidiary in Southampton on Sholing, 1 machine is available.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Hampshire County Council, with over 1 transactions from worth at least 500 pounds each, amounting to £14,126 in total. The company also worked with the Southampton City Council (1 transaction worth £1,728 in total). Hamble Motors was the service provided to the Southampton City Council Council covering the following areas: Transportation Costs.

As stated, the company was started in 1954-09-02 and has been presided over by ten directors, out of whom three (Neil M., Shawn G. and Stephen S.) are still a part of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency

Balance Sheet
Cash Bank On Hand	2 184 528	1 481 194	2 727 784	3 216 031
Current Assets	5 636 584	5 387 289	6 536 411	7 341 694
Debtors	1 572 882	1 847 870	1 726 575	2 576 094
Net Assets Liabilities	2 885 830	3 112 941	3 363 521	3 553 532
Other Debtors	124 176	49 509		107 388
Property Plant Equipment	517 164	465 744	412 670	369 738
Total Inventories	1 879 174	2 058 225	2 082 052	1 549 569

Other Financial Data
Audit Fees Expenses	9 750	9 750	9 950	10 250
Accrued Liabilities Deferred Income	1 809 714	1 360 898	2 056 827	1 557 520
Accumulated Depreciation Impairment Property Plant Equipment	399 281	458 467	509 476	568 196
Additions Other Than Through Business Combinations Property Plant Equipment		8 036	3 901	17 251
Administrative Expenses	718 571	747 551	790 476	689 581
Amounts Owed To Group Undertakings	7 876	7 876	7 876	7 876
Average Number Employees During Period	41	40	41	40
Corporation Tax Payable	23 700	45 325	73 340	54 526
Cost Sales	19 323 522	24 615 012	26 658 909	24 587 230
Creditors	3 222 018	2 699 592	3 550 731	4 126 993
Current Tax For Period	23 764	45 325	73 340	54 526
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	21 800	-5 400	-5 671	-3 922
Depreciation Expense Property Plant Equipment	44 081	59 456	56 746	60 183
Finished Goods Goods For Resale	1 879 174	2 058 225	2 082 052	1 549 569
Further Item Tax Increase Decrease Component Adjusting Items	142	48	4 155	4 155
Future Minimum Lease Payments Under Non-cancellable Operating Leases		8 508	9 406	53 626
Gain Loss On Disposals Property Plant Equipment			1 050	25
Government Grant Income				98 207
Gross Profit Loss	519 706	519 280	691 557	408 872
Increase Decrease In Current Tax From Adjustment For Prior Periods	12	-131	-54	456
Increase From Depreciation Charge For Year Property Plant Equipment		59 456	56 746	60 183
Net Current Assets Liabilities	2 414 566	2 687 697	2 985 680	3 214 701
Number Shares Issued Fully Paid		8 333
Operating Profit Loss	220 017	266 903	318 188	241 067
Other Creditors	81 157	106 177	63 645	68 624
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		270	5 737	1 463
Other Disposals Property Plant Equipment		270	5 966	1 463
Other Interest Receivable Similar Income Finance Income	1	2	7	4
Other Operating Income Format1	418 882	495 174	417 107	521 776
Other Taxation Social Security Payable	23 057	25 018	145 813	23 092
Par Value Share		1
Pension Other Post-employment Benefit Costs Other Pension Costs	15 435	18 789	23 684	25 656
Prepayments Accrued Income	249 640	620 475	165 139	335 362
Profit Loss	174 454	227 111	250 580	190 011
Profit Loss On Ordinary Activities Before Tax	220 018	266 905	318 195	241 071
Property Plant Equipment Gross Cost	916 445	924 211	922 146	937 934
Provisions For Liabilities Balance Sheet Subtotal	45 900	40 500	34 829
Revenue From Commissions		481 561	402 107	411 819
Social Security Costs	100 574	102 756	100 887	88 484
Staff Costs Employee Benefits Expense	1 052 791	1 073 737	1 087 254	1 027 222
Taxation Including Deferred Taxation Balance Sheet Subtotal	45 900	40 500	34 829	30 907
Tax Expense Credit Applicable Tax Rate		50 712	60 457	45 803
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		-15 104
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	113	114	3 135	646
Tax Tax Credit On Profit Or Loss On Ordinary Activities	45 564	39 794	67 615	51 060
Total Assets Less Current Liabilities	2 931 730	3 153 441	3 398 350	3 584 439
Total Current Tax Expense Credit	23 764	45 194	73 286	54 982
Trade Creditors Trade Payables	1 276 514	1 154 298	1 203 230	2 415 355
Trade Debtors Trade Receivables	1 199 066	1 177 886	1 561 436	2 133 344
Turnover Revenue	19 843 228	25 134 292	27 350 466	24 996 102
Wages Salaries	936 782	952 192	962 683	913 082
Company Contributions To Defined Benefit Plans Directors	10 766	11 267	10 000	10 000
Director Remuneration			266 601	244 435
Director Remuneration Benefits Including Payments To Third Parties		257 916	276 601	254 435

The companies that control this firm include: Hamble Properties Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Southampton at Bursledon Road, SO19 8NJ and was registered as a PSC under the registration number 03771774.

Hamble Properties Limited

Address: 493-495 Bursledon Road, Southampton, SO19 8NJ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales Registry

Registration number 03771774

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marie-Claire D.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Southampton City Council	1	£ 1 728.33
2013-08-14	42105116		£ 1 728.33	Transportation Costs
2011	Hampshire County Council	1	£ 14 125.82
2011-06-30	2207538449		£ 14 125.82	Other Misc Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Southampton City Council

£ 1 728.33

2013-08-14

42105116

£ 1 728.33

Transportation Costs

2011

Hampshire County Council

£ 14 125.82

2011-06-30

2207538449

£ 14 125.82

Other Misc Expenses

Hamble Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Shawn G.

Stephen S.

Marie-Claire D.

Gary B.

Alan D.

Micheline D.

Kevin D.

Colin B.

Kevin R.

People with significant control

Hamble Properties Limited

Marie-Claire D.

Accounts Documents

Company Vehicle Operator Data

493-495 Bursledon Road

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Company's financial transactions

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