Hamble Garage Limited in Southampton, SO31 4NL

Description

Data updated on: 01-11-2023

2012 marks the founding of Hamble Garage Limited, the company registered at Concept Court Hamble Lane, Hamble, Southampton. This means it's been twelve years Hamble Garage has been in the UK, as the company was started on 2012-06-21. The firm Companies House Registration Number is 08114867 and its zip code is SO31 4NL. The enterprise's SIC code is 45200 which means Maintenance and repair of motor vehicles. Its most recent financial reports were submitted for the period up to Fri, 31st Mar 2023 and the most current confirmation statement was submitted on Thu, 13th Jul 2023.

The details describing the following enterprise's personnel suggests a leadership of three directors: Ashley H., Jennifer P. and Vandelow P. who became the part of the company on 2015-06-26, 2012-06-21. In addition, the managing director's efforts are helped with by a secretary - Samantha H., who was chosen by the business 5 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 305	45 562	60 272	61 904

Balance Sheet
Cash Bank On Hand					26 714	17 236	13 925	17 938	33 392	14 206	22 404
Current Assets	9 047	21 357	35 440	35 371	26 714	20 632	16 400	21 148	36 899	17 385	25 256
Debtors			5 582			3 396	2 475	3 210	3 507	3 179	2 852
Net Assets Liabilities					59 519	36 648	17 495	6 373	11 700	20 062	23 059
Other Debtors						3 396	2 475	3 210	3 507	3 179	2 852
Property Plant Equipment					44 483	37 992	32 245	27 372	24 245	22 808	20 791
Cash Bank In Hand	9 047	21 357	29 858	35 371
Net Assets Liabilities Including Pension Asset Liability	31 305	45 562	60 272
Tangible Fixed Assets	32 637	36 108	36 059	35 655
Trade Debtors			5 582

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	31 205	45 462	60 172	61 804
Shareholder Funds	31 305	45 562	60 272	61 904

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					36 002	40 962	46 709	51 582	56 051	57 337	61 349
Additions Other Than Through Business Combinations Property Plant Equipment						4 041			1 342	3 599	1 995
Average Number Employees During Period					8	8	6	3	3	3	5
Creditors				9 122	9 032	20 929	30 903	42 147	44 837	15 798	19 038
Depreciation Amortisation Impairment Expense				6 292	10 716
Finance Lease Liabilities Present Value Total					2 646	799	799	247
Fixed Assets	32 637	36 108	36 059	35 655	44 483
Increase From Depreciation Charge For Year Property Plant Equipment						4 960	5 747	4 873	4 469	4 167	4 012
Net Current Assets Liabilities	-1 332	9 454	24 213	26 249	17 682	-297	-14 503	-20 999	-7 938	1 587	6 218
Other Creditors					1 345	10 813	20 417	29 567	23 350	317	1 221
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 881
Other Disposals Property Plant Equipment						5 572				3 750
Other Operating Expenses Format1				48 199	47 299
Other Operating Income Format1					8 636
Profit Loss				19 348	15 815
Property Plant Equipment Gross Cost					80 485	78 954	78 954	78 954	80 296	80 145	82 140
Provisions For Liabilities Balance Sheet Subtotal									4 607	4 333	3 950
Raw Materials Consumables Used				97 146	120 393
Staff Costs Employee Benefits Expense				72 114	103 951
Taxation Social Security Payable					7 687	9 317	9 687	11 447	18 567	14 793	17 129
Tax Tax Credit On Profit Or Loss On Ordinary Activities				4 938	1 747
Total Assets Less Current Liabilities	31 305	45 562	60 272	61 904	62 165	37 695	17 742	6 373	16 307	24 395	27 009
Trade Creditors Trade Payables								886	2 920	688	688
Turnover Revenue				248 037	291 285
Director Remuneration	5 616	8 320	8 535
Director Remuneration Benefits Including Payments To Third Parties	5 616	8 320	8 535
Administrative Expenses	51 832	108 322	128 734
Cost Sales	59 074	81 012	96 286
Creditors Due Within One Year	10 379	11 903	11 227	9 122
Gross Profit Loss	83 037	154 210	169 626
Number Shares Allotted	100	100	-100	-100
Operating Profit Loss	31 205	45 888	40 892
Other Creditors Due Within One Year	10 379	203
Par Value Share	1	1	1	1
Profit Loss For Period	31 205	37 691	32 710
Profit Loss On Ordinary Activities Before Tax	31 205	45 888	40 892
Share Capital Allotted Called Up Paid	100	100	100	-100
Tangible Fixed Assets Additions	38 396	10 859	8 664	5 888
Tangible Fixed Assets Cost Or Valuation	38 396	49 255	57 919	63 807
Tangible Fixed Assets Depreciation	5 759	13 147	21 860	28 152
Tangible Fixed Assets Depreciation Charged In Period	5 759	7 388	8 713	6 292
Taxation Social Security Due Within One Year		11 700
Total Dividend Payment		23 434	18 000
Total Recognised Gain Loss For Period		37 691	32 710
Turnover Gross Operating Revenue	142 111	235 222	265 912

Company staff

Samantha H.

Role: Secretary

Appointed: 10 July 2019

Latest update: 5 March 2024

Ashley H.

Role: Director

Appointed: 26 June 2015

Latest update: 5 March 2024

Jennifer P.

Role: Director

Appointed: 21 June 2012

Latest update: 5 March 2024

Vandelow P.

Role: Director

Appointed: 21 June 2012

Latest update: 5 March 2024

People with significant control

Executives with significant control over this firm are: Vandelow P. owns 1/2 or less of company shares. Jennifer P. owns 1/2 or less of company shares. Ashley H. owns 1/2 or less of company shares.

Vandelow P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jennifer P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ashley H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2012-06-21
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	25 June 2013
Annual Accounts 05 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	05 July 2014
Annual Accounts 25 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 July 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hamble Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha H.

Ashley H.

Jennifer P.

Vandelow P.

Jennifer P.

People with significant control

Vandelow P.

Jennifer P.

Ashley H.

Accounts Documents

Company filings

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