H. J. Hambley Limited in Stalybridge, SK15 2QA

Description

Data updated on: 01-11-2023

H. J. Hambley began its operations in the year 1984 as a Private Limited Company with reg. no. 01782870. This firm has been prospering for fourty years and the present status is active. The firm's registered office is based in Stalybridge at 2 Huddersfield Road. Anyone can also find the firm utilizing the zip code : SK15 2QA. The company's SIC code is 46770 and their NACE code stands for Wholesale of waste and scrap. H. J. Hambley Ltd released its account information for the financial period up to February 28, 2022. The business latest annual confirmation statement was submitted on July 23, 2023.

H J Hambley Ltd is a medium-sized vehicle operator with the licence number OC0255737. The firm has one transport operating centre in the country. In their subsidiary in Stalybridge on Off Bayley Street, 4 machines and 8 trailers are available.

We have a group of two directors running this specific firm at present, specifically Jane F. and Paul H. who have been carrying out the directors tasks since February 7, 1994. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Jane F. as a secretary for the last twenty five years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency
Net Worth	191 394	159 346	131 975	97 887

Balance Sheet
Cash Bank On Hand					29 901	79 372	60 577	76 485	76 242
Current Assets	389 394	336 067	380 331	339 286	339 286	355 584	382 068	342 262	309 543
Debtors	290 716	263 331	241 619	284 672	284 672	255 152	293 793	227 794	209 841
Net Assets Liabilities					97 887	123 125	199 347	191 360	160 442
Property Plant Equipment					128 437	129 331	119 042	119 066	111 845
Total Inventories					24 713	21 060	27 698	37 983	23 460
Other Debtors						16 947	18 040
Cash Bank In Hand	80 918	58 285	120 321	29 901
Net Assets Liabilities Including Pension Asset Liability	191 394	159 346	131 975	97 887
Stocks Inventory	17 760	14 451	18 391	24 713
Tangible Fixed Assets	127 789	192 982	156 348	128 437

Capital & Reserves
Called Up Share Capital	10	100	100	100
Profit Loss Account Reserve	191 384	159 246	131 875	97 787
Shareholder Funds	191 394	159 346	131 975	97 887

Other Financial Data
Accrued Liabilities					2 575	2 576	1 049	1 038	1 150
Accumulated Depreciation Impairment Property Plant Equipment					232 858	208 164	66 805	255 746	278 274
Additions Other Than Through Business Combinations Property Plant Equipment								21 962	15 307
Average Number Employees During Period						6	6	7	9
Creditors					5 112	18 703	11 222	3 741	238 324
Disposals Decrease In Depreciation Impairment Property Plant Equipment						54 671		1
Dividend Per Share Interim							18 200	19 400	15 400
Dividends Paid On Shares Interim							230 000	259 000	240 000
Finance Lease Liabilities Present Value Total					5 112	18 703	11 222	3 741	3 741
Finished Goods Goods For Resale							27 698	37 983	23 460
Increase From Depreciation Charge For Year Property Plant Equipment						29 977	15 198	21 937	22 528
Net Current Assets Liabilities	119 885	31 863	49 902	-1 811	-1 811	38 363	114 244	98 657	71 219
Nominal Value Allotted Share Capital							10	10	10
Number Shares Issued Fully Paid							10	10	10
Other Creditors						3 601	2 340	65 388	57 440
Par Value Share								1	1
Prepayments					68 611	16 947	18 036	16 825	17 458
Property Plant Equipment Gross Cost					361 295	337 495	352 850	374 812	390 119
Provisions For Liabilities Balance Sheet Subtotal					23 627	25 866	22 717	22 622	22 622
Taxation Social Security Payable							34 963	32 264	37 780
Total Assets Less Current Liabilities	247 674	224 845	206 250	126 626	126 626	167 694	233 286	217 723	183 064
Total Borrowings							11 222	3 741	3 741
Trade Creditors Trade Payables					238 162	203 001	142 286	137 434	138 213
Trade Debtors Trade Receivables					216 061	238 205	275 753	210 969	192 383
Director Remuneration							13 209	13 208	12 536
Corporation Tax Payable					46 221	55 438
Disposals Property Plant Equipment						84 288
Increase Decrease In Property Plant Equipment						52 000
Other Taxation Social Security Payable					2 536	2 536	112 229
Total Additions Including From Business Combinations Property Plant Equipment						60 488	15 355
Creditors Due After One Year	30 827	30 467	45 518	5 112
Creditors Due Within One Year	269 509	304 203	330 429	341 097
Fixed Assets	127 789	192 982	156 349	128 437
Provisions For Liabilities Charges	25 453	35 032	28 757	23 627
Tangible Fixed Assets Additions		103 656	838	1 010
Tangible Fixed Assets Cost Or Valuation	265 408	366 446	360 285	361 295
Tangible Fixed Assets Depreciation	137 619	173 464	203 936	232 858
Tangible Fixed Assets Depreciation Charged In Period		37 359	35 756	28 922
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 514	5 284
Tangible Fixed Assets Disposals		2 618	7 000

Company staff

Jane F.

Role: Secretary

Appointed: 31 March 1999

Latest update: 10 March 2024

Jane F.

Role: Director

Appointed: 07 February 1994

Latest update: 10 March 2024

Paul H.

Role: Director

Appointed: 23 July 1992

Latest update: 10 March 2024

People with significant control

Paul H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018

H. J. Hambley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane F.

Jane F.

Paul H.

Jean H.

Harold H.

People with significant control

Paul H.

Accounts Documents

Company Vehicle Operator Data

Dale Street

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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