Hamblen Properties Limited in Wiltshire, SN10 2RL

Description

Data updated on: 01-11-2023

Hamblen Properties Limited is established as Private Limited Company, based in 22 Davies Drive, Devizes in Wiltshire. The headquarters' postal code is SN10 2RL. This enterprise 's been seventeen years in the UK. Its Companies House Registration Number is 06082165. The enterprise's principal business activity number is 68320 - Management of real estate on a fee or contract basis. 2022/03/31 is the last time when the company accounts were filed.

Regarding to the business, many of director's responsibilities have so far been fulfilled by Matthew H. and Michael H.. As for these two managers, Michael H. has been with the business for the longest period of time, having been one of the many members of directors' team since 2007-02-05. Moreover, the managing director's duties are regularly assisted with by a secretary - Michael H., who joined this specific business on 2007-02-05.

Executives who control the firm include: Michael H. owns over 1/2 to 3/4 of company shares . Robert H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147 594	106 381	106 785	107 042	107 136	107 229

Balance Sheet
Cash Bank On Hand						30 236	27 224	174 967
Current Assets	3 438	106 765				30 236	37 324	198 355
Debtors							10 100	23 388
Net Assets Liabilities						107 229	113 578	157 134
Property Plant Equipment						79 733	84 858	4 660
Cash Bank In Hand	3 438	106 765	28 726	30 015	29 963	30 235
Tangible Fixed Assets	147 200	150	79 793	79 763	79 743	79 733
Net Assets Liabilities Including Pension Asset Liability	147 594	106 381		107 042	107 136	107 229

Capital & Reserves
Called Up Share Capital	147 001	147 001	147 001	147 001	147 001	147 001
Profit Loss Account Reserve	593	-40 620	-40 216	-39 959	-39 865	-39 772
Shareholder Funds	147 594	106 381	106 785	107 042	107 136	107 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						629	2 354	3 945
Additions Other Than Through Business Combinations Property Plant Equipment							6 850	1 076
Average Number Employees During Period							1	1
Comprehensive Income Expense						3 093	30 349	63 556
Creditors						2 740	8 604	45 881
Disposals Property Plant Equipment								-79 683
Dividends Paid						-3 000	-24 000	-20 000
Dividends Paid On Shares Final						3 000	24 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 725	1 591
Net Current Assets Liabilities	394	106 231	26 992	27 279	27 393	27 496	28 720	152 474
Other Creditors						1 964	1 155	35 106
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						776	6 306	8 337
Profit Loss						3 093	30 349	63 556
Property Plant Equipment Gross Cost						80 362	87 212	8 605
Taxation Social Security Payable							1 108	2 000
Trade Creditors Trade Payables							35	438
Trade Debtors Trade Receivables							10 100	23 388
Director Remuneration							6 039
Creditors Due Within One Year		534	1 734	2 736	2 570	2 739
Number Shares Allotted			127 000	147 001	147 001	147 001
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		147 000	147 000	147 000
Tangible Fixed Assets Additions			79 683
Tangible Fixed Assets Cost Or Valuation	147 679	679	80 362
Tangible Fixed Assets Depreciation	479	529	569	599
Tangible Fixed Assets Depreciation Charged In Period			40	30
Total Assets Less Current Liabilities	147 594	106 381	106 785	107 042
Creditors Due Within One Year Total Current Liabilities	3 044	534
Fixed Assets	147 200	150		79 763	79 743	79 733
Tangible Fixed Assets Depreciation Charge For Period		50
Tangible Fixed Assets Disposals		-147 000
Value Shares Allotted				147 001	147 001	147 001

Company staff

Matthew H.

Role: Director

Appointed: 01 April 2021

Latest update: 14 March 2024