Hambrook Cars Limited in Havant, PO9 1QU

Description

Data updated on: 01-11-2023

This company is widely known under the name of Hambrook Cars Limited. This company was established 8 years ago and was registered under 10162782 as the registration number. This particular office of this firm is based in Havant. You can reach them at Station House, North Street. The firm's declared SIC number is 45112 which means Sale of used cars and light motor vehicles. The latest filed accounts documents describe the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-05-03.

There is one managing director at present running the business, namely Martin B. who has been doing the director's assignments for 8 years.

Executives who control the firm include: Alison B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin B. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	7 007

Balance Sheet
Cash Bank On Hand			-46 357	22 206			11 950
Current Assets	25 397	77 141	16 343	77 295	109 236	128 119	111 531
Debtors				649	9 934	1 003	7 064
Net Assets Liabilities	7 007	6 705	4 845	10 635	30 871	19 071	47 819
Other Debtors					689	864	1 069
Total Inventories			62 700	54 440	99 302	127 116	92 517
Property Plant Equipment				1 656	3 475	2 458
Net Assets Liabilities Including Pension Asset Liability	7 007

Capital & Reserves
Shareholder Funds	7 007

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				552	1 983	3 620	1 234
Average Number Employees During Period			1	1	1	1	2
Bank Borrowings Overdrafts			629	9 167	40 000	30 000	10 000
Creditors	18 390	70 436	11 498	49 167	40 000	30 000	44 613
Increase From Depreciation Charge For Year Property Plant Equipment				552	1 431	1 637	479
Merchandise			62 700	54 440	99 302	127 116	92 517
Net Current Assets Liabilities	25 397	6 705	4 845	58 461	68 056	47 080	66 918
Other Creditors			208		12 137	37 289	2 055
Other Taxation Social Security Payable					5 352	9 451	21 090
Property Plant Equipment Gross Cost				2 208	5 458	6 078	6 463
Provisions For Liabilities Balance Sheet Subtotal				315	660	467	211
Total Additions Including From Business Combinations Property Plant Equipment				2 208	3 250	620	385
Total Assets Less Current Liabilities	25 397	6 705	4 845	60 117	71 531	49 538	68 030
Trade Creditors Trade Payables					3 201	13 888	11 468
Trade Debtors Trade Receivables					9 245	139	5 995
Accrued Liabilities			1 201	1 526	1 521
Corporation Tax Payable				609	5 058
Dividends Paid					2 000
Prepayments				649	689
Profit Loss				5 790	22 236
Creditors Due After One Year	18 390

Company staff

Martin B.

Role: Director

Appointed: 04 May 2016

Latest update: 1 December 2023

People with significant control

Alison B.

Notified on 15 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin B.

Notified on 4 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 2 February 2018
Start Date For Period Covered By Report	2016-05-04
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	2 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Hambrook Cars Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin B.

People with significant control

Alison B.

Martin B.

Accounts Documents

Company filings

Filing category

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