Hambleton House Investments Limited in Norwich, NR9 3AT

Description

Data updated on: 01-11-2023

Hambleton House Investments Limited with the registration number 06819294 has been a part of the business world for fifteen years. This Private Limited Company is located at The Clock House Norwich Road, Hethersett in Norwich and its post code is NR9 3AT. The firm's SIC code is 68209 : Other letting and operating of own or leased real estate. Hambleton House Investments Ltd reported its account information for the financial period up to Mon, 28th Feb 2022. The firm's latest confirmation statement was filed on Mon, 13th Feb 2023.

When it comes to the firm's executives data, since 2017 there have been two directors: Susan L. and Paul L..

Paul L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	167 729	182	359 289	232 550	209 089
Current Assets	928 511	980 578	1 456 337	1 328 875	826 707
Debtors	760 782	980 396	1 097 048	1 096 325	617 618
Net Assets Liabilities	941 456	1 048 050	1 075 163	1 212 058	1 211 407
Other Debtors	760 662	979 796	1 097 023	1 096 325	617 318
Property Plant Equipment	2 457 696	2 291 380	3 804	54 181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	48 378	53 053	25 057	27 831	30 424
Additions Other Than Through Business Combinations Property Plant Equipment		5 359
Amounts Owed To Other Related Parties Other Than Directors		1 554 134	1 061 704
Average Number Employees During Period	2	2	2	2	2
Balances Amounts Owed To Related Parties	75 000	75 000
Bank Borrowings Overdrafts	34 221	31 957	522 502	244 938	12 098
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	2 075 357	1 875 923	1 111 753
Corporation Tax Payable	9 416	10 456	10 639
Creditors	227 175	120 538	1 584 206	1 096 866	111 700
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			30 108	6 745	2 641
Disposals Property Plant Equipment		199 434	925 571	45 681	61 656
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 430	4 116
Income From Related Parties	75 000
Increase From Depreciation Charge For Year Property Plant Equipment		4 675	2 112	9 519	11 381
Net Current Assets Liabilities	701 336	860 040	1 275 785	1 223 959	715 007
Other Creditors	182 107	76 800	1 061 704	812 751	131 097
Other Remaining Borrowings	1 593 092	1 554 134
Other Taxation Social Security Payable	1 431	1 325	71 324	1 661	22 302
Payments To Related Parties		38 957
Property Plant Equipment Gross Cost	2 506 074	2 344 433	28 861	82 012	2 303
Taxation Including Deferred Taxation Balance Sheet Subtotal	2 668	2 389	10 221
Total Assets Less Current Liabilities	3 159 032	3 151 420	2 669 590	2 343 141	1 525 824
Total Increase Decrease From Revaluations Property Plant Equipment		32 434
Trade Debtors Trade Receivables	120	600	25		300
Bank Borrowings			554 930	261 544	178 453
Disposals Investment Property Fair Value Model				400 000	300 000
Finance Lease Liabilities Present Value Total				39 177
Fixed Assets			1 393 805	1 119 182	810 817
Investment Property			1 390 001	1 065 001	765 001
Investment Property Fair Value Model			1 390 001	1 065 001	765 001
Provisions For Liabilities Balance Sheet Subtotal			10 221	34 217	16 965
Total Additions Including From Business Combinations Property Plant Equipment				98 832	55 884
Total Borrowings			554 930	310 070	178 453

Company staff

Susan L.

Role: Director

Appointed: 16 June 2017

Latest update: 22 March 2024

Paul L.

Role: Director

Appointed: 13 February 2009

Latest update: 22 March 2024

People with significant control

Paul L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	27 February 2024
Confirmation statement last made up date	13 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Hambleton House Investments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan L.

Paul L.

People with significant control

Paul L.

Accounts Documents

Company filings

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