Hamblens Garage Limited in Poole, BH12 1DY

Description

Data updated on: 01-11-2023

2004 signifies the founding of Hamblens Garage Limited, a company which is situated at Suite 8 Bourne Gate, 25 Bourne Valley Road in Poole. This means it's been twenty years Hamblens Garage has existed in the United Kingdom, as it was founded on 2004-12-03. The firm Companies House Registration Number is 05303621 and the company post code is BH12 1DY. The company's declared SIC number is 45200 and has the NACE code: Maintenance and repair of motor vehicles. The company's most recent annual accounts describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-03.

At present, we can name a single managing director in the company: Michael L. (since 2004-12-03). Since 2004-12-03 Brian L., had performed assigned duties for this firm until the resignation in 2005. Additionally, the director's assignments are constantly backed by a secretary - Jennifer L., who was chosen by this firm in December 2005.

Financial data based on annual reports

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

Balance Sheet
Cash Bank On Hand	166 225	215 043	219 138	176 626	195 572	279 806	244 028	184 215
Current Assets	244 568	268 513	273 986	223 167	250 710	340 459	304 012	199 361
Debtors	15 478	20 500	20 881	16 958	18 782	15 413	14 338	8 249
Net Assets Liabilities	158 182	158 013	162 264	152 954	149 696	167 347	142 278	47 861
Other Debtors		5 924	5 880				782	782
Property Plant Equipment	21 320	19 171	15 670	11 997	13 305	10 633	7 995	12 037
Total Inventories	6 800	6 650	6 725	6 725	6 675	6 650	6 425	6 800

Other Financial Data
Accrued Liabilities			2 960	3 100	2 900	5 701	2 951	7 741
Accumulated Amortisation Impairment Intangible Assets	37 000	39 000	41 000	43 000	45 000	47 000	49 000	51 000
Accumulated Depreciation Impairment Property Plant Equipment	43 797	50 187	55 411	59 497	63 934	67 438	59 415	63 429
Additions Other Than Through Business Combinations Property Plant Equipment		4 241	1 723	413	5 746	832	2 238	8 056
Average Number Employees During Period	8	9	9	9	9	9	7	7
Bank Borrowings						43 788	35 009	25 362
Creditors	123 557	143 572	139 681	93 042	122 196	43 788	35 009	25 362
Current Asset Investments	56 065	26 320	27 242	22 858	29 681	38 590	39 221	97
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-11 195
Disposals Property Plant Equipment					-1		-12 899
Financial Commitments Other Than Capital Commitments	16 667	6 667
Finished Goods Goods For Resale	6 800	6 650	6 725	6 725	6 675	6 650	6 425	6 800
Fixed Assets	39 320	35 171	29 670	23 997	23 305	18 633	13 995	16 037
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 390	5 224	4 086	4 437	3 504	3 172	4 014
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 000	6 000	4 000
Intangible Assets Gross Cost	55 000	55 000	55 000	55 000	55 000	55 000	55 000	55 000
Net Current Assets Liabilities	121 011	124 941	134 306	130 125	128 514	193 509	164 440	57 186
Other Creditors	90 511	105 316	107 400	69 280	98 151	117 644	120 623	104 676
Other Current Asset Investments Balance Sheet Subtotal	56 065	26 320	27 242	22 858	29 681	38 590	39 221	97
Prepayments			5 879	7 432	6 742	4 792	5 830	7 467
Property Plant Equipment Gross Cost	65 117	69 358	71 081	71 494	77 239	78 071	67 410	75 466
Provisions For Liabilities Balance Sheet Subtotal	2 149	2 099	1 712	1 168	2 123	1 007	1 148
Taxation Social Security Payable	25 442	28 757	14 668	14 824	15 326	13 155	2 307	10 150
Total Assets Less Current Liabilities	160 331	160 112	163 976	154 122	151 819	212 142	178 435	73 223
Total Borrowings						43 788	35 009	25 362
Trade Creditors Trade Payables	7 604	9 499	7 983	5 838	5 819	4 238	4 243	10 160
Trade Debtors Trade Receivables	9 625	14 576	15 002	9 526	12 040	10 621	7 726

Company staff

Jennifer L.

Role: Secretary

Appointed: 31 December 2005

Latest update: 16 April 2024

Michael L.

Role: Director

Appointed: 03 December 2004

Latest update: 16 April 2024

People with significant control

Executives with significant control over the firm are: Jennifer L. owns 1/2 or less of company shares. Michael L. owns over 1/2 to 3/4 of company shares .

Jennifer L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Michael L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hamblens Garage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer L.

Michael L.

Jacqueline L.

Brian L.

People with significant control

Jennifer L.

Michael L.

Accounts Documents

Company filings

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