Hambly's Herbal Dispensary Limited in Wadhurst, TN5 6DE

Description

Data updated on: 01-11-2023

Hambly's Herbal Dispensary Limited with the registration number 04131484 has been operating on the market for 24 years. The Private Limited Company is located at The Old Dairy, Durgates, Wadhurst and company's area code is TN5 6DE. The enterprise's Standard Industrial Classification Code is 86900 meaning Other human health activities. 2023-03-31 is the last time when the company accounts were reported.

In order to be able to match the demands of their clientele, this business is continually being guided by a body of two directors who are Frances H. and Paul H.. Their constant collaboration has been of utmost use to the following business since 2001-01-01. To provide support to the directors, the business has been utilizing the skills of Paul H. as a secretary since the appointment on 2001-01-01.

Executives with significant control over the firm are: Frances H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 215	8 084	5 231	3 666	1 821

Balance Sheet
Cash Bank On Hand					142	241	157	169	5 834	14 397	28 586	5 809
Current Assets	16 737	17 505	15 357	15 121	16 408	22 577	23 269	18 888	22 988	51 070	46 348	26 677
Debtors	25		25	202	202	132				19 632		112
Net Assets Liabilities					1 821	12 181	17 635	21 565	22 931	22 519	27 978	14 608
Other Debtors					202	132				19 632
Property Plant Equipment					22 540	21 495	20 711	20 122	21 258	20 533	19 989	20 141
Total Inventories					16 064	22 204	23 112	18 719	17 154	17 041	17 762	20 756
Cash Bank In Hand	146	175	167	1 040	142
Net Assets Liabilities Including Pension Asset Liability	13 215	8 084	5 231	3 666	1 821
Stocks Inventory	16 566	17 330	15 165	13 879	16 064
Tangible Fixed Assets	25 307	26 536	24 694	23 556	22 540

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 115	7 984	5 131	3 566	1 721
Shareholder Funds	13 215	8 084	5 231	3 666	1 821

Other Financial Data
Accrued Liabilities Deferred Income								1 800	1 850	1 940	2 025
Accumulated Depreciation Impairment Property Plant Equipment					18 011	19 056	19 840	20 429	21 396	22 121	22 665	21 370
Additions Other Than Through Business Combinations Property Plant Equipment									2 103
Average Number Employees During Period						3	6	7	7	6	6	4
Bank Borrowings Overdrafts					3 424		3 337	2 947		24 000	10 869
Corporation Tax Payable					1 223	2 760	1 392	1 009	1 074	4 984	3 247
Creditors					36 510	31 443	26 038	17 224	20 637	24 000	10 869	9 622
Increase From Depreciation Charge For Year Property Plant Equipment						1 045	784	589	967	725	544	593
Net Current Assets Liabilities	-10 786	-17 214	-18 521	-19 236	-20 102	-8 866	-2 769	1 664	2 351	26 322	19 105	4 376
Other Creditors					1 394	1 226	1 211	1 461	1 056	1 559	1 348
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 888
Other Disposals Property Plant Equipment												2 000
Other Taxation Social Security Payable					4 881	4 559	5 469	5 388	6 506	5 833	5 972
Property Plant Equipment Gross Cost					40 551	40 551	40 551	40 551	42 654	42 654	42 654	41 511
Provisions For Liabilities Balance Sheet Subtotal					617	448	307	221	678	336	247	287
Total Additions Including From Business Combinations Property Plant Equipment												857
Total Assets Less Current Liabilities	14 521	9 322	6 173	4 320	2 438	12 629	17 942	21 786	23 609	46 855	39 094	24 517
Trade Creditors Trade Payables					3 587	6 546	4 115	4 274	10 151	4 432	4 759
Accrued Liabilities					1 670	1 700	1 725	1 800
Creditors Due Within One Year	27 523	34 719	33 878	34 357	36 510
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share		1	1	1	1		1	1
Profit Loss						10 360
Provisions For Liabilities Charges	1 306	1 238	942	654	617
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 955	271	594	378
Tangible Fixed Assets Cost Or Valuation	35 353	39 308	39 579	40 173	40 551
Tangible Fixed Assets Depreciation	10 046	12 772	14 885	16 617	18 011
Tangible Fixed Assets Depreciation Charged In Period		2 726	2 113	1 732	1 394

Company staff

Frances H.

Role: Director

Appointed: 01 January 2001

Latest update: 1 February 2024

Paul H.

Role: Director

Appointed: 01 January 2001

Latest update: 1 February 2024

Paul H.

Role: Secretary

Appointed: 01 January 2001

Latest update: 1 February 2024

People with significant control

Frances H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 October 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 September 2013

Hambly's Herbal Dispensary Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances H.

Paul H.

Paul H.

Silvermace Secretarial Limited

Silvermace Corporate Services Limited

People with significant control

Frances H.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Hambly's Herbal Dispensary Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances H.

Paul H.

Paul H.

Silvermace Secretarial Limited

Silvermace Corporate Services Limited

People with significant control

Frances H.

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014