Hambley Limited in Wirral, CH61 6XE

Description

Data updated on: 06-06-2022

This company named Hambley was registered on 1998-11-19 as a private limited company. This company head office was situated in Wirral on 32 Irby Road. This place area code is CH61 6XE. The official reg. no. for Hambley Limited was 03670494. Hambley Limited had been active for twenty four years until 2022-04-26.

Peter R., Leonard S. and John S. were the company's directors and were managing the company for thirteen years.

John S. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	-243 712	-246 219	-248 154	-253 534

Balance Sheet
Cash Bank On Hand					253
Current Assets					4 115	5 793
Debtors					3 862	5 793	5 793
Other Debtors					3 862	5 792	5 792
Intangible Fixed Assets	6 168	5 551	4 996	4 496

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-243 812	-246 319	-248 254	-253 634
Shareholder Funds	-243 712	-246 219	-248 154	-253 534

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				19 204	21 562	22 711
Accumulated Depreciation Impairment Property Plant Equipment				1 503	1 503	1 503
Average Number Employees During Period					3	3	3
Bank Borrowings Overdrafts				224 691	209 691	209 691	209 691
Creditors				258 030	275 746	288 109	288 109
Dividends Paid On Shares					11 486	10 337
Increase From Amortisation Charge For Year Intangible Assets					1 276	1 149
Intangible Assets				4 496	11 486	10 337	10 337
Intangible Assets Gross Cost				23 700	33 048	33 048
Net Current Assets Liabilities	-249 880	-251 770	-253 150	-258 030	-271 631	-282 316	-282 316
Number Shares Issued Fully Paid
Other Creditors				33 339	66 055	78 418	78 418
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				1 503	1 503	1 503
Total Assets Less Current Liabilities	-243 712	-246 219	-248 154	-253 534	-260 145	-271 979	-271 979
Trade Debtors Trade Receivables						1	1
Creditors Due Within One Year	249 880	251 770	253 150	258 030
Intangible Fixed Assets Aggregate Amortisation Impairment	17 532	18 149	18 704	19 204
Intangible Fixed Assets Amortisation Charged In Period		617	555	500
Intangible Fixed Assets Cost Or Valuation		23 700	23 700	23 700
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		1 503	1 503	1 503
Tangible Fixed Assets Depreciation	1 503	1 503	1 503	1 503

Company staff

Peter R.

Role: Director

Appointed: 05 May 2009

Latest update: 21 July 2023

Leonard S.

Role: Director

Appointed: 19 November 2001

Latest update: 21 July 2023

John S.

Role: Director

Appointed: 14 December 1998

Latest update: 21 July 2023

John S.

Role: Secretary

Appointed: 14 December 1998

Resigned: 18 February 2013

Latest update: 21 July 2023

Margaret D.

Role: Nominee Secretary

Appointed: 19 November 1998

Resigned: 14 December 1998

Latest update: 21 July 2023

Pamela P.

Role: Nominee Director

Appointed: 19 November 1998

Resigned: 14 December 1998

Latest update: 21 July 2023

People with significant control

John S.

Notified on 31 July 2017

Nature of control:

over 3/4 of shares

Leonard S.

Notified on 6 April 2016

Ceased on 31 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	03 December 2021
Confirmation statement last made up date	19 November 2020

Annual Accounts 7 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	7 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 August 2016
Annual Accounts 23 October 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 October 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
End Date For Period Covered By Report	2014-11-30

Hambley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Leonard S.

John S.

John S.

Margaret D.

Pamela P.

People with significant control

John S.

Leonard S.

Accounts Documents

Company filings

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