Carl Hamm Uk Ltd in Middlesbrough, TS9 7AE

Description

Data updated on: 01-11-2023

1997 is the date that marks the start of Carl Hamm Uk Ltd, the company which is located at Unit 4 Terry Dicken Industrial, Estate Ellerbeckway Stokesley, Middlesbrough. This means it's been twenty seven years Carl Hamm Uk has been on the British market, as it was registered on February 27, 1997. The firm Companies House Reg No. is 03324948 and the area code is TS9 7AE. The company's SIC and NACE codes are 47990 and their NACE code stands for Other retail sale not in stores, stalls or markets. 2023-02-28 is the last time when the accounts were reported.

At the moment, the directors appointed by the business are as follow: June N. chosen to lead the company on December 1, 2016 and Ross N. chosen to lead the company twenty seven years ago.

Ross N. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	24 929	25 872	27 401	28 413	28 762

Balance Sheet
Cash Bank In Hand	4 624	1 878	513	14 079	602
Current Assets	34 291	33 886	34 959	36 691	38 533
Debtors	29 667	32 008	34 446	22 612	37 931
Net Assets Liabilities Including Pension Asset Liability	24 929	25 872	27 401	28 413	28 762
Other Debtors	28 575	31 482	34 372	20 331	36 724
Trade Debtors	1 092	526	74	2 281	1 207

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 829	25 772	27 301	28 313	28 662
Shareholder Funds	24 929	25 872	27 401	28 413	28 762

Other Financial Data
Accruals Deferred Income Within One Year	2 524	2 525	2 504	2 503
Administrative Expenses	698	579	536
Cost Sales	6 431	4 987	2 786
Creditors Due Within One Year	9 362	8 014	7 558	8 278	9 771
Gross Profit Loss	3 373	1 757	2 446
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	537	235	381
Net Current Assets Liabilities	24 929	25 872	27 401	28 413	28 762
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss	2 675	1 178	1 910
Other Creditors Due Within One Year	4 524	4 880	4 673	8 025	9 684
Par Value Share	1	1	1	1	1
Profit Loss For Period	2 138	943	1 529
Profit Loss On Ordinary Activities Before Tax	2 675	1 178	1 910
Share Capital Allotted Called Up Paid	100	100	100	100	100
Taxation Social Security Due Within One Year	1 471	591	381	253	87
Tax On Profit Or Loss On Ordinary Activities	537	235	381
Total Assets Less Current Liabilities	24 929	25 872	27 401	28 413	28 762
Trade Creditors Within One Year	843	374
Turnover Gross Operating Revenue	9 804	6 744	5 232
U K Current Corporation Tax	537	235	381
U K Current Corporation Tax On Income For Period	537	235	381

Company staff

June N.

Role: Director

Appointed: 01 December 2016

Latest update: 18 April 2024

June N.

Role: Secretary

Appointed: 27 February 1997

Latest update: 18 April 2024

Ross N.

Role: Director

Appointed: 27 February 1997

Latest update: 18 April 2024

People with significant control

Ross N.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 April 2013
Annual Accounts 18 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	18 April 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	30 July 2015
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	19 June 2016

Carl Hamm Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

June N.

June N.

Ross N.

People with significant control

Ross N.

Accounts Documents

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