Ham Ct Management Limited in Walton-on-thames, KT12 3HD

Description

Data updated on: 01-11-2023

Based in Liu's Accountancy House, Walton-on-thames KT12 3HD Ham Ct Management Limited is a Private Limited Company issued a 07338030 Companies House Reg No. The firm was started 14 years ago. This firm's principal business activity number is 74990 and their NACE code stands for Non-trading company. The company's most recent accounts were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was filed on 2023-03-31.

As found in this enterprise's directors directory, since 2018 there have been two directors: Ho C. and Joy L.. Moreover, the managing director's tasks are constantly supported by a secretary - Sunny L., who was chosen by this firm on Saturday 1st April 2017.

Joy L. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-23	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	100	100	220 206	218 885	218 383	218 383	192 548

Balance Sheet
Current Assets		48 595	86 317	64 802	72 062	52 281	26 446	31 123	31 123	31 123	31 123	31 123
Net Assets Liabilities							197 225	197 225	197 225	197 225	197 225	197 225
Cash Bank In Hand	100	4 057	43 388	16 413	21 902	11 108
Debtors		32 589	32 589	38 589	33 456	41 173
Intangible Fixed Assets		60 000	60 000	60 000	60 000	60 000
Net Assets Liabilities Including Pension Asset Liability	100	207 704	220 206	218 885	218 383	218 383	192 548
Stocks Inventory		11 949	10 340	9 800	9 500
Tangible Fixed Assets		128 582	120 564	112 869	111 999	106 102

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		7 604	20 106	18 785	19 721	18 283
Shareholder Funds	100	100	220 206	218 885	218 383	218 383	192 548

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Fixed Assets		188 582	180 564	172 869	171 999	166 102	166 102	166 102	166 102	166 102	166 102	166 102
Net Current Assets Liabilities		19 122	39 642	46 016	47 822	52 281	26 446	31 123	31 123	31 123	31 123	31 123
Total Assets Less Current Liabilities		207 704	220 206	237 671	219 821	218 383	192 548	197 225	197 225	197 225	197 225	197 225
Called Up Share Capital Not Paid Not Expressed As Current Asset						166 102	166 102
Creditors Due After One Year			46 675	18 786
Creditors Due Within One Year		29 473	46 675	18 786	20 168
Intangible Fixed Assets Cost Or Valuation		60 000	60 000	60 000	60 000	60 000
Number Shares Allotted		100		100	100
Other Aggregate Reserves		200 000	200 000	200 000	200 000	200 000
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			768
Tangible Fixed Assets Cost Or Valuation		150 101	150 869	150 869	150 869	150 869
Tangible Fixed Assets Depreciation		21 519	30 305	38 000	38 870	44 767
Tangible Fixed Assets Depreciation Charged In Period			8 786	7 695	870

Company staff

Ho C.

Role: Director

Appointed: 01 August 2018

Latest update: 17 April 2024

Sunny L.

Role: Secretary

Appointed: 01 April 2017

Latest update: 17 April 2024

Joy L.

Role: Director

Appointed: 01 April 2017

Latest update: 17 April 2024

Wing-Sze C.

Role: Director

Appointed: 22 September 2010

Resigned: 31 March 2017

Latest update: 17 April 2024

Tai T.

Role: Director

Appointed: 06 August 2010

Resigned: 31 March 2016

Latest update: 17 April 2024

Liu's Company Secretaries Ltd

Role: Corporate Secretary

Appointed: 06 August 2010

Resigned: 31 March 2017

Address: Walton-On-Thames, Surrey, KT12 3HD, England

Latest update: 17 April 2024

People with significant control

Joy L.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 28 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	28 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	2013-09-24
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	24 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	6 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 28 June 2014
End Date For Period Covered By Report	2013-09-23
Date Approval Accounts	28 June 2014

Ham Ct Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ho C.

Sunny L.

Joy L.

Wing-Sze C.

Tai T.

Liu's Company Secretaries Ltd

People with significant control

Joy L.

Accounts Documents

Company filings

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