Hambling Catering Ltd in Suffolk, IP13 9HD

Description

Data updated on: 01-11-2023

Hambling Catering started its business in 2002 as a Private Limited Company with reg. no. 04461806. This firm has been operating for 22 years and the present status is active. This company's head office is located in Suffolk at 4 Kings Avenue, Framlingham. Anyone can also locate the company utilizing the area code of IP13 9HD. The enterprise's principal business activity number is 56210 and has the NACE code: Event catering activities. The business latest filed accounts documents were submitted for the period up to 2022-06-30 and the most recent confirmation statement was submitted on 2023-06-14.

The company operates in Takeaway/sandwich shop and Pub/bar/nightclub. Its FHRSID is 63221. It reports to Barking and Dagenham and its last food inspection was carried out on 2021/08/04 in Masonic Hall, London, RM10 7YU. The most recent quality assessment result obtained by the company is 1, which translates as major improvement necessary. The components comprising this value are the following inspection results: 15 for hygiene, 15 for its structural management and 20 for confidence in management.

In order to satisfy the clientele, the limited company is continually improved by a number of two directors who are Rebecca H. and Steven H.. Their support has been of extreme importance to the following limited company since 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 144	30	5 379	4 560	2 903

Balance Sheet
Cash Bank In Hand	10 773	6 370	9 847	11 731	6 297
Cash Bank On Hand					6 297	8 445	6 926	4 969	3 103	1 738	4 640	3 657
Current Assets	14 394	7 508	12 433	15 292	11 738	16 631	9 146	5 992	4 748	2 693	6 709	7 193
Debtors	3 276	728	2 266	2 996	5 061	7 496	850	698	725	125	1 359	2 976
Net Assets Liabilities					2 903	23	3 279	2 630	4 474	4 340	5 294	158
Net Assets Liabilities Including Pension Asset Liability	6 144	30	5 379	4 560	2 903
Property Plant Equipment					16 200	13 775	11 710	9 955	8 800	7 485	6 365	1 190
Stocks Inventory	220	285	320	565	380
Tangible Fixed Assets	4 835	4 595	3 560	3 625	16 200
Total Inventories					380	690	1 370	325	920	830	710	560

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 142	28	5 377	4 558	2 901
Shareholder Funds	6 144	30	5 379	4 560	2 903

Other Financial Data
Amount Specific Advance Or Credit Directors					4 653	2 228	1 967	1 292
Amount Specific Advance Or Credit Made In Period Directors						2 789	15 098	20 309
Amount Specific Advance Or Credit Repaid In Period Directors						11 792	19 293	19 634
Accrued Liabilities Deferred Income							600
Accumulated Depreciation Impairment Property Plant Equipment					16 367	18 792	20 857	22 612	24 167	25 482	26 602	15 343
Average Number Employees During Period					5	5	5	5	5	3	2	2
Corporation Tax Payable					1 304	2 213	3 430	4 017	3 814	3 479	5 437	7 091
Creditors					6 935	4 905	2 876	846	7 531	4 522	6 658	8 225
Creditors Due After One Year					6 935
Creditors Due Within One Year	12 788	11 703	10 354	14 001	15 162
Disposals Decrease In Depreciation Impairment Property Plant Equipment												11 469
Disposals Property Plant Equipment												16 434
Finance Lease Liabilities Present Value Total					6 935	4 905	2 876	846	846
Increase From Depreciation Charge For Year Property Plant Equipment						2 425	2 065	1 755	1 555	1 315	1 120	210
Merchandise									120	80	140	560
Net Current Assets Liabilities	1 606	-4 195	2 079	1 291	-3 424	-6 340	-3 523	-4 746	-2 784	-1 829	51	-1 032
Number Shares Allotted		2	2	2	2
Other Creditors					2 058	1 983	1 929	1 657	1 623
Other Taxation Social Security Payable					147	26	16		79
Par Value Share		1	1	1	1
Prepayments					90				61	125	160
Prepayments Accrued Income Current Asset	125	125	130
Property Plant Equipment Gross Cost					32 567	32 567	32 567	32 567	32 967	32 967	32 967	16 533
Provisions					2 938	2 507	2 032	1 733	1 542	1 316	1 122
Provisions For Liabilities Balance Sheet Subtotal					2 938	2 507	2 032	1 733	1 542	1 316	1 122
Provisions For Liabilities Charges	297	370	260	356	2 938
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 097		1 146	18 367
Tangible Fixed Assets Cost Or Valuation	24 125	25 222	25 222	26 368	32 567
Tangible Fixed Assets Depreciation	19 290	20 627	21 662	22 743	16 367
Tangible Fixed Assets Depreciation Charged In Period		1 337	1 035	1 081	4 302
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					10 678
Tangible Fixed Assets Disposals					12 168
Total Assets Less Current Liabilities	6 441	400	5 639	4 916	12 776	7 435	8 187	5 209	6 016	5 656	6 416	158
Trade Creditors Trade Payables					4 970	5 406	2 697	1 742	1 106	1 030	1 040	1 044
Trade Debtors Trade Receivables					4 971	5 268	850	678	664		1 199	2 976
Work In Progress									800	750	570
Total Additions Including From Business Combinations Property Plant Equipment									400

Company staff

Rebecca H.

Role: Director

Appointed: 14 June 2002

Latest update: 9 May 2024

Rebecca H.

Role: Secretary

Appointed: 14 June 2002

Latest update: 9 May 2024

Steven H.

Role: Director

Appointed: 14 June 2002

Latest update: 9 May 2024

People with significant control

Executives who control the firm include: Rebecca H. owns 1/2 or less of company shares. Steven H. owns 1/2 or less of company shares.

Rebecca H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Steven H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 March 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

Hambling Catering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca H.

Rebecca H.

Steven H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Rebecca H.

Steven H.

Accounts Documents

Mazee's Kitchen food hygiene ratings

Takeaway/sandwich shop address

Address

Suburb

City

District

State

Post code

Food rating: 1

Hygiene

Structural

Confidence in Management

Pub/bar/nightclub address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

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