G Hamlin Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

The company referred to as G Hamlin was created on 2011-06-30 as a Private Limited Company. This firm's headquarters may be contacted at Dorchester on 24 Cornwall Road. In case you need to get in touch with this company by mail, the postal code is DT1 1RX. The company registration number for G Hamlin Limited is 07688921. This firm's declared SIC number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. G Hamlin Ltd filed its account information for the financial period up to 2023-06-30. The company's most recent confirmation statement was released on 2023-06-29.

There's a solitary managing director at the moment overseeing this specific limited company, namely Gary H. who's been performing the director's assignments since 2011-06-30.

Gary H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 303	7 199	8 574	8 573	36 134

Balance Sheet
Cash Bank In Hand	9 065	10 483	2 383	5 074	8 258
Cash Bank On Hand					8 258	22 430	2 277	10 620	57 288	19 676	6 159	79 683
Current Assets	32 071	52 208	41 953	82 717	53 920	62 562	88 075	113 489	109 883	235 100	56 485	118 101
Debtors	14 378	26 162	24 594	56 809	24 135	21 593	60 510	72 709	47 077	197 605	42 920	37 638
Intangible Fixed Assets	10 925	10 350	9 775	9 200	8 625
Net Assets Liabilities					36 134	36 894	35 949	49 836	21 829	24 105	26 414	55 152
Net Assets Liabilities Including Pension Asset Liability	5 303	7 199	8 574	8 573	36 134
Other Debtors							5 393	9 942	20 387	171 436	21 784	23 052
Property Plant Equipment					13 474	14 566	15 153	13 367	11 008	10 262	7 148	20 826
Stocks Inventory	8 628	15 563	14 976	20 834	21 527
Tangible Fixed Assets	6 928	8 808	6 896	10 145	13 474
Total Inventories					21 527	18 539	25 288	30 160	5 518	17 819	7 406	780

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 203	7 099	8 474	8 473	36 034
Shareholder Funds	5 303	7 199	8 574	8 573	36 134

Other Financial Data
Accrued Income					1 829	193	297
Accrued Liabilities					1 750	1 500	1 850	1 700			1 900	2 000
Accumulated Amortisation Impairment Intangible Assets					2 875	3 450	4 025	4 600	5 175	5 750	6 325	6 900
Accumulated Depreciation Impairment Property Plant Equipment					9 176	11 184	15 180	18 843	21 751	24 164	18 252	16 574
Average Number Employees During Period						7	8	7	7	6	5	3
Corporation Tax Payable					13 756	7 045	4 907	8 874			8 006	10 351
Creditors					37 647	45 561	71 911	81 410	50 000	225 077	41 036	84 387
Creditors Due Within One Year	44 621	63 600	49 650	92 017	37 647
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 708					7 944	3 274
Disposals Property Plant Equipment						4 000					9 495	3 400
Fixed Assets	17 853	19 158	16 671	19 345	22 099	22 616	22 628	20 267	17 333	16 012	12 323	25 426
Increase From Amortisation Charge For Year Intangible Assets						575	575	575	575	575	575	575
Increase From Depreciation Charge For Year Property Plant Equipment						3 716	3 996	3 663	2 908	2 413	2 032	1 596
Intangible Assets					8 625	8 050	7 475	6 900	6 325	5 750	5 175	4 600
Intangible Assets Gross Cost					11 500	11 500	11 500	11 500	11 500	11 500	11 500
Intangible Fixed Assets Additions	11 500
Intangible Fixed Assets Aggregate Amortisation Impairment	575	1 150	1 725	2 300	2 875
Intangible Fixed Assets Amortisation Charged In Period	575	575	575	575	575
Intangible Fixed Assets Cost Or Valuation	11 500	11 500	11 500	11 500
Net Current Assets Liabilities	-12 550	-11 392	-7 697	-9 300	16 273	17 001	16 164	32 079	56 563	10 023	15 449	33 714
Number Shares Allotted	100	100	100	100	100
Other Creditors								18 093	10 714	150 300	3 805	254
Other Taxation Social Security Payable					2 251	2 957	3 990	16 372	21 550	3 609	9 322	4 686
Par Value Share	1	1	1	1	1
Prepayments Accrued Income					1 418	1 518	2 359	1 861			1 547	1 162
Property Plant Equipment Gross Cost					22 650	25 750	30 333	32 210	32 759	34 426	25 400	37 400
Provisions For Liabilities Balance Sheet Subtotal					2 238	2 723	2 843	2 510	2 067	1 930	1 358	3 988
Provisions For Liabilities Charges		567	400	1 472	2 238
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	8 862	3 729		8 699	6 798
Tangible Fixed Assets Cost Or Valuation	8 862	12 591	12 591	15 852	22 650
Tangible Fixed Assets Depreciation	1 934	3 783	5 695	5 707	9 176
Tangible Fixed Assets Depreciation Charged In Period	1 934	1 849	1 912	2 565	3 469
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 553
Tangible Fixed Assets Disposals				5 438
Total Additions Including From Business Combinations Property Plant Equipment						7 100	4 583	1 877	549	1 667	469	15 400
Total Assets Less Current Liabilities	5 303	7 766	8 974	10 045	38 372	39 617	38 792	52 346	73 896	26 035	27 772	59 140
Trade Creditors Trade Payables					13 993	26 568	50 074	46 945	21 056	21 168	27 909	39 964
Trade Debtors Trade Receivables					20 888	19 882	52 461	62 767	26 690	26 169	21 136	13 424
Bank Borrowings Overdrafts									50 000	50 000

Company staff

Gary H.

Role: Director

Appointed: 30 June 2011

Latest update: 25 March 2024

People with significant control

Gary H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 February 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 March 2013
Annual Accounts 13 March 2014
Date Approval Accounts	13 March 2014

G Hamlin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary H.

People with significant control

Gary H.

Accounts Documents

Company filings

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