Ham Corner Limited in Lancashire, OL14 6AG

Description

Data updated on: 01-11-2023

Ham Corner Limited has existed in the United Kingdom for at least 18 years. Started with Companies House Reg No. 05907695 in 2006, it is based at 1 Blackshaw Street, Lancashire OL14 6AG. The firm's principal business activity number is 47220 which means Retail sale of meat and meat products in specialised stores. 2022-08-31 is the last time the company accounts were reported.

Considering this enterprise's growing number of employees, it was imperative to choose additional executives: Alison T. and Antony T. who have been assisting each other since August 2006 for the benefit of the firm.

Executives with significant control over the firm are: Antony T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison T. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	55 615	38 340	41 317	28 506	27 882	30 108

Balance Sheet
Cash Bank In Hand	36 278	30 299	25 847	25 004	27 262	36 908
Cash Bank On Hand						36 908	30 901	19 286	19 921	29 846	34 495	44 146
Current Assets	40 405	35 888	31 575	29 186	31 912	42 922	38 514	25 304	24 243	33 886	39 279	51 094
Debtors	1 412	1 824	1 981	1 347	1 325	1 374	901	1 245	784	716	1 028	618
Intangible Fixed Assets	25 000	20 000	15 000	10 000	5 000
Net Assets Liabilities						30 108	32 284	23 540	21 656	26 157	35 320	45 624
Net Assets Liabilities Including Pension Asset Liability	55 615	38 340	41 317	28 506	27 882	30 108
Property Plant Equipment						8 771	8 932	8 493	13 273	11 871	14 422	10 504
Stocks Inventory	2 715	3 765	3 747	2 835	3 325	4 640
Tangible Fixed Assets	11 164	11 447	10 297	9 458	9 822	8 771
Total Inventories						4 640	6 712	4 773	3 538	3 324	3 756	6 330

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	55 613	38 338	41 315	28 504	27 880	30 106
Shareholder Funds	55 615	38 340	41 317	28 506	27 882	30 108

Other Financial Data
Accrued Liabilities							3 170	2 814	2 416	2 694	2 319	2 625
Accumulated Amortisation Impairment Intangible Assets						50 000	50 333	51 000	51 000	51 000	51 000
Accumulated Depreciation Impairment Property Plant Equipment						14 521	15 518	16 565	18 175	19 577	18 276	22 194
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							13	-40	945		620
Average Number Employees During Period						8	8	9	6	8	8	8
Corporation Tax Payable							5 456	3 880	4 834	7 310	7 713
Creditors						20 145	14 376	8 844	13 502	17 479	22 640	13 977
Creditors Due Within One Year	19 583	27 402	14 067	18 715	17 271	20 145
Dividends Paid							20 000	24 000	26 000	26 000	32 000	39 000
Fixed Assets	36 164	31 447	25 297	19 458	14 822	8 771	9 599	8 493	13 273	11 871	14 422	10 504
Increase From Amortisation Charge For Year Intangible Assets							333	667
Increase From Depreciation Charge For Year Property Plant Equipment							997	1 047	1 610	1 402	4 089	3 918
Intangible Assets							667
Intangible Assets Gross Cost						50 000	51 000	51 000	51 000	51 000	51 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	30 000	35 000	40 000	45 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	20 822	8 486	17 508	10 471	14 641	22 777	24 138	16 460	10 741	16 407	23 639	37 117
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors								39		223	391	206
Other Taxation Social Security Payable							2 047	117	237	113	180	499
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income							724	577	556	570	621
Profit Loss							22 176	15 256	24 116	30 501	34 163	49 304
Property Plant Equipment Gross Cost						23 292	24 450	25 058	31 448	31 448	32 698
Provisions						1 440	1 453	1 413	2 358	2 121	2 741	1 997
Provisions For Liabilities Balance Sheet Subtotal						1 440	1 453	1 413	2 358	2 121	2 741	1 997
Provisions For Liabilities Charges	1 371	1 593	1 488	1 423	1 581	1 440
Recoverable Value-added Tax							177	668	228	146	407	317
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 800		350	2 736
Tangible Fixed Assets Cost Or Valuation	20 507	22 307	22 307	22 657	23 292
Tangible Fixed Assets Depreciation	9 343	10 860	12 010	13 199	13 470	14 521
Tangible Fixed Assets Depreciation Charged In Period		1 517	1 150	1 189	1 198	1 051
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					927
Tangible Fixed Assets Disposals					2 101
Total Additions Including From Business Combinations Intangible Assets							1 000
Total Additions Including From Business Combinations Property Plant Equipment							1 158	608	6 390		6 750
Total Assets Less Current Liabilities	56 986	39 933	42 805	29 929	29 463	31 548	33 737	24 953	24 014	28 278	31 061	47 621
Trade Creditors Trade Payables							1 673	1 528	1 547	1 363	1 813	1 670
Additional Provisions Increase From New Provisions Recognised										-237		-744
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 390
Disposals Property Plant Equipment											5 500
Prepayments											621	301

Company staff

Alison T.

Role: Director

Appointed: 16 August 2006

Latest update: 4 March 2024

Alison T.

Role: Secretary

Appointed: 16 August 2006

Latest update: 4 March 2024

Antony T.

Role: Director

Appointed: 16 August 2006

Latest update: 4 March 2024

People with significant control

Antony T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison T.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 March 2014
Annual Accounts 12 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 April 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 May 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 7 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	7 May 2013

Ham Corner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison T.

Alison T.

Antony T.

People with significant control

Antony T.

Alison T.

Accounts Documents

Company filings

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