Brian Hamblin Limited in Wokingham, RG40 2LJ

Description

Data updated on: 01-11-2023

Brian Hamblin Limited with Companies House Reg No. 06180228 has been operating on the market for seventeen years. The Private Limited Company can be reached at 24 Burford Court, Rances Lane in Wokingham and its post code is RG40 2LJ. This business's SIC and NACE codes are 45200 - Maintenance and repair of motor vehicles. Brian Hamblin Ltd reported its account information for the financial period up to 2023-04-30. The firm's most recent confirmation statement was submitted on 2023-03-23.

According to the latest data, the following firm is supervised by a single managing director: Brian H., who was designated to this position seventeen years ago.

Brian H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 734	-1 238	-1 891	3 974	977	-3 325	-5 467

Balance Sheet
Current Assets	1 172	6 181	3 851	11 776	3 709	774	1 078	4 284	3 174	967	11 513	1 537	777
Net Assets Liabilities							5 467	922	1 290	288	3 452	4 639	-3 182
Cash Bank In Hand	318	4 418	3 851	1 090
Debtors	854	1 763		10 686
Net Assets Liabilities Including Pension Asset Liability	-9 734	-1 238	-1 892	3 974	977	-3 324	-5 467
Tangible Fixed Assets	8 678	8 279	14 610	10 615

Capital & Reserves
Called Up Share Capital	20	20	20	20
Profit Loss Account Reserve	-9 754	-1 258	-1 912	3 954
Shareholder Funds	-9 734	-1 238	-1 891	3 974	977	-3 325	-5 467

Other Financial Data
Version Production Software													2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 590	1 630	1 670	1 420	1 440	1 480	800
Average Number Employees During Period									1	1	1	1	1
Creditors							9 526	6 164	1 540	17	3 804	3 739	1 272
Fixed Assets	8 678	8 279	14 611	10 615	8 062	7 705	4 571	4 432	1 326	758	279	16	16
Net Current Assets Liabilities	-16 875	-9 517	-16 501	-6 641	-7 085	-9 480	-8 448	1 880	1 634	950	7 709	2 202	-495
Total Assets Less Current Liabilities	-8 197	-1 238	-1 891	3 974	977	-3 324	-3 877	2 552	2 960	1 708	7 988	2 186	-479
Creditors Due After One Year Total Noncurrent Liabilities	1 537
Creditors Due Within One Year Total Current Liabilities	18 047	15 698
Tangible Fixed Assets Additions		4 344	15 127
Tangible Fixed Assets Cost Or Valuation	18 829	23 173	22 600	22 601
Tangible Fixed Assets Depreciation	10 151	14 894	7 989	11 986
Tangible Fixed Assets Depreciation Charge For Period		4 743
Accruals Deferred Income						1 550	1 590
Creditors Due Within One Year		15 698	20 354	18 417	10 794	11 803	9 526
Tangible Fixed Assets Depreciation Charged In Period			3 994	3 995
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 899
Tangible Fixed Assets Disposals			15 700

Company staff

Brian H.

Role: Director

Appointed: 23 March 2007

Latest update: 30 January 2024

People with significant control

Brian H.

Notified on 23 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	16 January 2014
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	13 January 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	17 November 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts 17 January 2018
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	17 January 2018
Annual Accounts
End Date For Period Covered By Report	30 April 2023

Brian Hamblin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian H.

Mackinnons Ltd

Sherborne Secretarial Services Limited

People with significant control

Brian H.

Accounts Documents

Company filings

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