F.j. Hamer Electrical Contractors Limited in Newent, GL18 1EH

Description

Data updated on: 01-11-2023

Registered at Pretoria, Newent GL18 1EH F.j. Hamer Electrical Contractors Limited is classified as a Private Limited Company registered under the 04569705 Companies House Reg No. It has been launched 22 years ago. The firm's registered with SIC code 43210 - Electrical installation. 2022-10-31 is the last time account status updates were filed.

The info we gathered detailing this specific company's management shows that there are two directors: Francis H. and Angela H. who joined the company's Management Board on October 22, 2002.

Executives who have control over the firm are as follows: Francis H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	133 926	171 412	193 178	147 857	134 911

Balance Sheet
Cash Bank In Hand	73 160	96 448	68 308	81 969	45 583
Cash Bank On Hand					45 583	38 312	30 471	40 806	56 834	47 758	3 671
Current Assets	170 719	220 023	219 709	164 565	145 543	104 463	95 598	109 669	173 277	78 999	35 347
Debtors	47 198	105 638	116 524	71 419	93 917	52 314	62 627	66 363	115 773	29 741	22 866
Intangible Fixed Assets	2 000
Net Assets Liabilities					134 911	118 408	108 823	128 138	160 377	163 300	173 437
Net Assets Liabilities Including Pension Asset Liability	133 926	171 412	193 178	147 857	134 911
Other Debtors					11 347	11 347	7 500	7 500	7 500	16 232	20 043
Property Plant Equipment					9 347	31 781	30 086	31 928	10 039	122 875	180 475
Stocks Inventory	50 361	17 937	34 877	11 177	6 043
Tangible Fixed Assets	9 990	21 428	22 035	12 745	9 347
Total Inventories					6 043	13 837	2 500	2 500	2 500	1 500	8 810

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	133 924	171 410	193 176	147 855	134 909
Shareholder Funds	133 926	171 412	193 178	147 857	134 911

Other Financial Data
Amount Specific Advance Or Credit Directors				27 500	27 500	15 000	15 000	15 000	36 250	11 560
Amount Specific Advance Or Credit Repaid In Period Directors						12 500				61 280
Amount Specific Advance Or Credit Made In Period Directors									24 720	10 000
Accrued Liabilities					1 400	1 400	1 400	1 400	1 800	1 800
Accumulated Amortisation Impairment Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment					55 671	58 237	59 932	61 490	64 836	72 295	77 890
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable								946	8 803
Creditors					18 431	16 743	16 861	12 311	21 169	16 253	12 573
Creditors Due Within One Year	47 497	66 337	44 637	26 655	18 431
Debtors Due After One Year		-55 000	-55 000	-55 000	-55 000
Fixed Assets	11 990	21 428	22 035	12 745	9 347	31 781	30 086	31 928	10 039	122 875	180 475
Increase From Depreciation Charge For Year Property Plant Equipment						2 566	1 695	1 558	3 346	7 459	5 595
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	123 222	153 686	175 072	137 910	127 112	87 720	78 737	97 358	152 108	60 818	8 632
Number Shares Allotted		2	2	2	2
Other Creditors					500	500				13 360	17 410
Par Value Share		1	1	1	1
Prepayments					671	488	514	708	710	653
Property Plant Equipment Gross Cost					65 018	90 018	90 018	93 418	74 875	195 170	258 365
Provisions For Liabilities Balance Sheet Subtotal					1 548	1 093		1 148	1 770	4 140	3 097
Provisions For Liabilities Charges	1 286	3 702	3 929	2 798	1 548
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		16 745	6 267
Tangible Fixed Assets Cost Or Valuation	47 106	63 851	70 118	65 018
Tangible Fixed Assets Depreciation	37 116	42 423	48 083	52 273	55 671
Tangible Fixed Assets Depreciation Charged In Period		5 307	5 660	4 403	3 398
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				213
Tangible Fixed Assets Disposals				5 100
Total Additions Including From Business Combinations Property Plant Equipment						25 000		3 400	6 457	120 295	63 195
Total Assets Less Current Liabilities	135 212	175 114	197 107	150 655	136 459	119 501	108 823	129 286	162 147	183 693	189 107
Trade Creditors Trade Payables					3 173	3 788	2 818	5 612	6 084	2 613	2 421
Trade Debtors Trade Receivables					26 899	10 479	24 613	26 028	14 325	13 509	2 823
Advances Credits Directors		27 500	27 500	27 500	27 500
Advances Credits Made In Period Directors		27 500
Bank Borrowings Overdrafts										16 253	12 573
Disposals Property Plant Equipment									25 000
Other Taxation Social Security Payable										61	3 204
Prepayments Accrued Income								2 127	15 438	8 079

Company staff

Francis H.

Role: Secretary

Appointed: 22 October 2002

Latest update: 5 March 2024

Francis H.

Role: Director

Appointed: 22 October 2002

Latest update: 5 March 2024

Angela H.

Role: Director

Appointed: 22 October 2002

Latest update: 5 March 2024

People with significant control

Francis H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 May 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 June 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

F.j. Hamer Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis H.

Francis H.

Angela H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Francis H.

Angela H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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F.j. Hamer Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis H.

Francis H.

Angela H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Francis H.

Angela H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2015 - 2014