Clive Hamblin Ltd
92 London Street RG1 4SJ Reading
Number: 05469280
Incorporation date: 2005-06-02
Dissolution date: 2015-08-07
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Located in 92 London Street, Reading RG1 4SJ Clive Hamblin Limited was categorised as a Private Limited Company and issued a 05469280 registration number. This company was founded on 2005-06-02. Clive Hamblin Limited had been in the United Kingdom for 10 years.
Taking into consideration the firm's register, there were two directors: Alison H. and Clive H..
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 |
| Currency | GBP | GBP | GBP |
| Net Worth | 864 693 | 931 242 | 869 031 |
| Balance Sheet | |||
| Cash Bank In Hand | 812 903 | 882 067 | 858 085 |
| Current Assets | 861 961 | 943 812 | 897 498 |
| Debtors | 43 027 | 54 933 | 39 413 |
| Intangible Fixed Assets | 26 946 | 17 960 | |
| Net Assets Liabilities Including Pension Asset Liability | 864 693 | 931 242 | 869 031 |
| Stocks Inventory | 6 031 | 6 812 | |
| Tangible Fixed Assets | 30 512 | 23 449 | |
| Capital & Reserves | |||
| Called Up Share Capital | 200 | 200 | 200 |
| Profit Loss Account Reserve | 864 493 | 931 042 | 868 831 |
| Shareholder Funds | 864 693 | 931 242 | 869 031 |
| Other Financial Data | |||
| Creditors Due Within One Year | 49 019 | 49 506 | 28 467 |
| Fixed Assets | 57 458 | 41 409 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 62 880 | 71 866 | |
| Intangible Fixed Assets Amortisation Charged In Period | 8 986 | ||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 71 866 | ||
| Intangible Fixed Assets Cost Or Valuation | 89 826 | 89 826 | |
| Intangible Fixed Assets Disposals | 89 826 | ||
| Net Current Assets Liabilities | 812 942 | 894 306 | 869 031 |
| Number Shares Allotted | 200 | 200 | |
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 5 707 | 4 473 | |
| Share Capital Allotted Called Up Paid | 200 | 200 | 200 |
| Tangible Fixed Assets Additions | 1 086 | ||
| Tangible Fixed Assets Cost Or Valuation | 72 036 | 70 520 | |
| Tangible Fixed Assets Depreciation | 41 524 | 47 071 | |
| Tangible Fixed Assets Depreciation Charged In Period | 7 333 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 786 | 47 071 | |
| Tangible Fixed Assets Disposals | 2 602 | 70 520 | |
| Total Assets Less Current Liabilities | 870 400 | 935 715 | 869 031 |
Role: Director
Appointed: 01 January 2007
Latest update: 22 April 2024
Role: Corporate Secretary
Appointed: 02 June 2005
Address: Newbury, Berkshire, RG14 1LA
Latest update: 22 April 2024
Role: Director
Appointed: 02 June 2005
Latest update: 22 April 2024
| Account next due date | 31 March 2016 |
| Account last made up date | 30 June 2014 |
| Return next due date | 30 June 2015 |
| Return last made up date | 02 June 2014 |
| Annual Accounts 16 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 16 September 2014 |
| Annual Accounts 27 September 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 27 September 2013 |
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Griffins Court 24-32 London Road
RG14 1JX
Newbury
Griffins Court 24-32 London Road
RG14 1JX
Newbury