Hamaton Limited in Whetstone, LE8 6ZG

Description

Data updated on: 01-11-2023

This company is known as Hamaton Limited. This company was started 10 years ago and was registered under 09276152 as its registration number. This registered office of the company is located in Whetstone. You can contact it at Unit C Whiteacres, Cambridge Road. This business's SIC and NACE codes are 45310 and has the NACE code: Wholesale trade of motor vehicle parts and accessories. 2022-12-31 is the last time the accounts were reported.

The corporation's trademark number is UK00003132385. They applied for it on October 20, 2015 and it was licensed two months later. The trademark remains valid until October 20, 2025.

There seems to be 1 director currently overseeing the following limited company, namely Ian S. who's been carrying out the director's assignments for 10 years.

Ian S. is the individual who controls this firm, owns 1/2 or less of company shares.

Trade marks

Trademark UK00003132385

Trademark UK00003132385

Trademark image:	-
Status:	Registered
Filing date:	2015-10-20
Date of entry in register:	2016-01-15
Renewal date:	2025-10-20
Owner name:	Hamaton Limited
Owner address:	Unit 25 Leeside, Merrylees Industrial Estate, Desford, Leicestershire, United Kingdom, LE9 9FS

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		96 049	100 677	209 175	449 991	179 883	318 638	227 175	76 607
Current Assets		702 247	936 555	1 199 212	1 309 035	1 821 534	1 822 248	2 536 907	2 747 176
Debtors		120 786	257 441	319 680	251 073	595 224	491 813	1 752 062	1 707 375
Net Assets Liabilities		696	-84 786		-154 956	-8 471	81 027	145 338	182 340
Other Debtors		84 478	62 435	39 493	79 259	80 872	54 211	376 815	625 173
Property Plant Equipment		8 150	14 183	12 085	9 172	8 333	14 786	15 551	14 625
Total Inventories		485 412	578 437	670 357	607 971	1 046 427	1 011 797	542 988	963 194
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 083	6 435	10 447	14 224	17 696	21 355	25 705	31 199
Amounts Owed By Group Undertakings				2 978		9 410	15 215	1 122 405	959 564
Amounts Owed To Group Undertakings		427 165	503 187	926 924	872 311	1 289 879	1 144 671	890 442	1 533 934
Average Number Employees During Period		3	4	5	5	8	9	9	8
Creditors		709 552	1 035 524	1 420 278	1 495 605	1 860 202	1 777 362	2 412 135	2 598 466
Fixed Assets			14 183	34 307	31 614	31 780	38 141	37 389	36 463
Increase From Depreciation Charge For Year Property Plant Equipment			3 352	4 012	3 777	3 472	3 659	4 350	5 494
Investments Fixed Assets				22 222	22 442	23 447	23 355	21 838	21 838
Investments In Group Undertakings				22 222	22 442	23 447	23 355	21 838	21 838
Net Current Assets Liabilities		-7 305	-98 969	-221 066	-186 570	-38 668	44 886	110 090	148 710
Other Creditors		197 629	307 399	319 672	327 026	446 556	471 559	1 085 677	1 024 176
Other Taxation Social Security Payable		1 278	2 130	5 323	4 617	9 637	23 618	34 502	17 498
Property Plant Equipment Gross Cost		11 233	20 618	22 532	23 396	26 029	36 141	41 256	45 824
Provisions For Liabilities Balance Sheet Subtotal		149				1 583	2 000	2 141	2 833
Total Additions Including From Business Combinations Property Plant Equipment			9 385	1 914	864	2 633	10 112	7 913	4 568
Total Assets Less Current Liabilities		845	-84 786	-186 759	-154 956	-6 888	83 027	147 479	185 173
Trade Creditors Trade Payables		83 480	222 808	168 359	291 651	114 130	137 514	198 085	22 858
Trade Debtors Trade Receivables		36 308	195 006	277 209	171 814	504 942	422 387	252 842	122 638
Disposals Property Plant Equipment								2 798
Number Shares Allotted	55
Par Value Share	1
Share Capital Allotted Called Up Paid	55

Company staff

Ian S.

Role: Director

Appointed: 22 October 2014

Latest update: 17 April 2024

People with significant control

Ian S.

Notified on 22 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-10-22
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Hamaton Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003132385

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

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