Hamblemore Limited in Leeds, LS1 2ND

Description

Data updated on: 01-11-2023

Hamblemore has been in this business field for fourty two years. Registered under 01687884, the firm is considered a Private Limited Company. You may find the headquarters of the company during office times at the following location: C/o Ground Floor St Paul's House 23 Park Square, LS1 2ND Leeds. This company's declared SIC number is 43999 which means Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

We have a single managing director now controlling this particular business, namely Brian N. who's been doing the director's duties since 1982-12-21. To help the directors in their tasks, this particular business has been utilizing the skills of Brian N. as a secretary for the last six years.

Brian N. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP
Net Worth	170 461	161 960	166 039	168 885	160 256

Balance Sheet
Cash Bank In Hand	154 549	144 084	129 399	112 795	121 978
Cash Bank On Hand					121 978	116 880	93 446	70 921	72 881	75 443	56 489	33 590
Current Assets	219 951	196 161	198 657	191 875	175 278	170 937	141 237	149 528	144 601	141 152	104 975	56 693
Debtors	44 327	38 459	67 758	71 113	44 739	45 526	43 020	74 457	64 348	62 341	45 118	19 650
Other Debtors					5 196	2 190		96	856	900	1 295	708
Property Plant Equipment					1 599	1 121	7 943	5 960	6 198	4 987	3 745
Stocks Inventory	21 075	13 618	1 500	7 967	8 561
Tangible Fixed Assets	4 539	3 701	2 974	2 179	1 599
Total Inventories					8 561	8 531	4 771	4 150	7 372	3 368	3 368	3 453

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	170 361	161 860	165 939	168 785	160 156
Shareholder Funds	170 461	161 960	166 039	168 885	160 256

Other Financial Data
Amount Specific Advance Or Credit Directors				1 906	3 599	4 852	2 091
Amount Specific Advance Or Credit Made In Period Directors					4 693	1 253	2 857
Amount Specific Advance Or Credit Repaid In Period Directors					3 000		9 800
Accumulated Depreciation Impairment Property Plant Equipment					18 330	18 808	15 596	17 579	19 641	21 251	22 493	14 814
Average Number Employees During Period						3	2	2	2	2	2	2
Creditors					16 621	15 513	17 418	33 646	36 136	49 711	51 644	51 494
Creditors Due Within One Year	54 029	37 902	35 592	25 169	16 621
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 012
Disposals Property Plant Equipment							6 500
Increase From Depreciation Charge For Year Property Plant Equipment						478	2 800	1 983		1 610	1 242	3
Net Current Assets Liabilities	165 922	158 259	163 065	166 706	158 657	155 424	123 819	115 882	108 465	91 441	53 331	5 199
Number Shares Allotted		100	100	100	100
Other Creditors					4 977	4 060	6 151	14 520	20 560	25 757	29 822	34 373
Other Taxation Social Security Payable					10 578	10 673	10 152	13 433	13 908	14 808	6 227	1 783
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					19 929	19 929	23 539		25 839	26 238	26 238
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		500	310
Tangible Fixed Assets Cost Or Valuation	19 119	19 619	19 929	19 929
Tangible Fixed Assets Depreciation	14 580	15 918	16 955	17 750	18 330
Tangible Fixed Assets Depreciation Charged In Period		1 338	1 037	795	580
Total Additions Including From Business Combinations Property Plant Equipment							10 110			399
Total Assets Less Current Liabilities	170 461	161 960	166 039	168 885	160 256	156 545	131 762	121 842	114 663	96 428	57 076	7 992
Trade Creditors Trade Payables					1 066	780	1 115	5 693	1 668	9 146	15 595	15 338
Trade Debtors Trade Receivables					39 543	43 336	43 020	74 361	63 492	61 441	43 823	18 942
Advances Credits Directors				1 906	3 599
Advances Credits Made In Period Directors				1 906

Company staff

Brian N.

Role: Secretary

Appointed: 01 June 2018

Latest update: 26 January 2024

Brian N.

Role: Director

Appointed: 08 September 1991

Latest update: 26 January 2024

People with significant control

Brian N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

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

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
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 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Hamblemore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian N.

Brian N.

Amanda S.

Paul S.

People with significant control

Brian N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014 - 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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