Hambleton Bard Limited in Chesterfield, S41 9RQ

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www.hambletonbard.com

Description

Data updated on: 01-11-2023

Hambleton Bard Limited with reg. no. 01195326 has been competing in the field for 49 years. This Private Limited Company can be found at Unit 8, Cobnar Wood Close, Chesterfield and their zip code is S41 9RQ. The enterprise's SIC and NACE codes are 10890 and has the NACE code: Manufacture of other food products n.e.c.. December 31, 2022 is the last time the company accounts were filed.

Hambleton Bard Ltd is a small-sized vehicle operator with the licence number OC1080573. The firm has one transport operating centre in the country. In their subsidiary in Chesterfield , 1 machine is available.

With 9 recruitment offers since 1st July 2014, the company has been one of the most active firms on the employment market. Recently, it was searching for candidates in Dronfield and Chesterfield. They most often hire employers on a full time basis under Temporary contract mode. They search for employees for such positions as: Warehouse Administrator, Van Driver and Warehouse Manager.

The corporation has registered two trademarks, all are still in use. The first trademark was submitted in 2014.

Right now, this specific firm is led by a single managing director: Julie W., who was arranged to perform management duties in 2017. Since 2017 Michal G., had performed assigned duties for the firm till the resignation five years ago. What is more a different director, namely Carl G. quit in December 2017.

Trademark UK00003036450

Trademark image:	-
Trademark name:	Double Snake
Status:	Application Published
Filing date:	2014-01-02
Owner name:	Hambleton Bard Ltd
Owner address:	Cobnar Wood Close, Chesterfield, Derbyshire, United Kingdom, S41 9RQ

Trademark UK00003069510

Trademark image:	-
Trademark name:	MASTERPINT
Status:	Application Published
Filing date:	2014-08-21
Owner name:	Hambleton Bard Limited
Owner address:	Cobnar Wood Close, Chesterfield Trading Estate, Chesterfield, United Kingdom, S41 9RQ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	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
Net Worth	1 149 702	1 432 051

Balance Sheet
Cash Bank On Hand			314 657	304 548	1 423 230	691 878	526 211	763 187	439 899
Current Assets	1 914 329	2 010 173	2 907 791	3 408 689	4 504 444	3 318 449	4 496 178	4 431 318	3 507 231
Debtors	613 604	766 099	1 095 016	1 329 114	1 240 157	390 338	1 189 649	370 121	655 593
Net Assets Liabilities			2 100 135	1 139 400	1 546 612	1 809 663	2 673 537	2 084 192	1 929 895
Other Debtors			385 277	587 273	686 405	71 417	131 559	89 290	49 094
Property Plant Equipment			660 689	700 986	708 404	920 058	903 169	953 683	813 700
Total Inventories			1 498 118	1 775 027	1 841 057	2 236 233	2 780 318	3 298 010	2 411 739
Cash Bank In Hand	280 225	171 601
Net Assets Liabilities Including Pension Asset Liability	1 149 702	1 432 051
Stocks Inventory	1 020 500	1 072 473
Tangible Fixed Assets	230 432	440 804

Capital & Reserves
Called Up Share Capital	100 000	100 000
Profit Loss Account Reserve	1 049 702	1 332 051
Shareholder Funds	1 149 702	1 432 051

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			379 928	512 332	667 132	751 843	906 693	1 091 103	1 259 264
Amounts Owed To Group Undertakings Participating Interests			10 635	2 000 000	3 039 000	1 767 499	1 374 669	2 395 869	1 728 875
Average Number Employees During Period			25	30	31	32	33	39	26
Balances Amounts Owed By Related Parties			350 275	489 701
Balances Amounts Owed To Related Parties			586 875	2 000 000
Comprehensive Income Expense			668 085	1 039 265
Corporation Tax Payable			134 999	260 000	112 000	166 902	390 529	320 000	320 000
Creditors			667 480	2 763 323	3 497 830	2 140 761	2 491 103	3 102 016	2 263 357
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment						111 957	12 807
Disposals Property Plant Equipment						111 957	15 500
Dividends Paid				2 000 000
Fixed Assets	230 432	440 804	660 689	700 986	708 404	920 058	903 169	953 683	813 700
Future Minimum Lease Payments Under Non-cancellable Operating Leases						162 974	122 974	82 000	40 000
Income Expense Recognised Directly In Equity				-2 000 000
Increase From Depreciation Charge For Year Property Plant Equipment				132 404	154 800	196 667	167 657	184 409	168 161
Net Current Assets Liabilities	1 356 871	1 669 998	2 240 311	645 366	1 006 616	1 177 688	2 005 075	1 329 302	1 243 874
Other Creditors			50 589	60 248	40 613	64 862	370 415	59 734	124 961
Other Taxation Social Security Payable			17 272	22 091	20 736	22 489	24 297	33 163	18 638
Payments To Related Parties			21 540	4 758		92 832	92 832
Profit Loss			668 085	1 039 265
Property Plant Equipment Gross Cost			1 040 617	1 213 318	1 375 536	1 671 901	1 809 861	2 044 785	2 072 964
Provisions For Liabilities Balance Sheet Subtotal			100 625	99 864	104 352	105 251	103 796	117 726	94 572
Total Additions Including From Business Combinations Property Plant Equipment						408 321	153 461	234 924	28 179
Total Assets Less Current Liabilities	1 587 303	2 110 802	2 901 000	1 346 352	1 715 020	2 097 746	2 908 244	2 282 985	2 057 574
Trade Creditors Trade Payables			453 985	420 984	285 479	119 009	331 193	293 250	70 883
Trade Debtors Trade Receivables			709 739	741 841	553 752	318 921	1 058 090	280 831	606 499
Accruals Deferred Income		42 606
Creditors Due After One Year	404 336	557 241
Creditors Due Within One Year	557 458	340 175
Number Shares Allotted		100 000
Other Debtors Due After One Year	130 000	250 000
Par Value Share		1
Provisions For Liabilities Charges	33 265	78 904
Share Capital Allotted Called Up Paid	100 000	100 000
Tangible Fixed Assets Additions		295 386
Tangible Fixed Assets Cost Or Valuation	455 995	736 686
Tangible Fixed Assets Depreciation	225 563	295 882
Tangible Fixed Assets Depreciation Charged In Period		77 265
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 946
Tangible Fixed Assets Disposals		14 695