Hambrook Landscapes Limited in Hampshire, SO51 8BZ

Description

Data updated on: 01-11-2023

Hambrook Landscapes came into being in 1990 as a company enlisted under no 02521354, located at SO51 8BZ Hampshire at 71 The Hundred. This company has been in business for 34 years and its official state is active. The firm's Standard Industrial Classification Code is 81300: Landscape service activities. 31st January 2023 is the last time the company accounts were reported.

2 transactions have been registered in 2012 with a sum total of £9,450.

Norman H. is this particular enterprise's single managing director, who was selected to lead the company on 12th July 1991. That business had been led by Wayne B. up until twelve years ago. What is more a different director, namely Mary H. resigned on 26th February 2009.

Norman H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	152 667	131 764	39 595	53 136	4 300

Balance Sheet
Cash Bank On Hand							151	6		182 202	109 019
Current Assets	597 511	412 318	295 618	758 082	319 576	436 035	529 335	787 947	369 365	740 099	991 560
Debtors	596 152	410 963	294 263	756 727	319 576	436 035	527 218	786 495	368 298	557 187	880 623
Net Assets Liabilities					4 300	17 437	32 829	2 131	518	250 868	369 919
Property Plant Equipment					229 197	259 566	278 561	236 629	187 972	224 064	217 994
Total Inventories							1 966	1 446	1 067	710	1 918
Cash Bank In Hand	1 359	1 355	1 355	1 355
Net Assets Liabilities Including Pension Asset Liability	152 667	131 764	39 595	53 136	4 300
Tangible Fixed Assets	86 372	92 674	127 046	233 489

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	152 665	131 762	39 593	53 134
Shareholder Funds	152 667	131 764	39 595	53 136	4 300

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					772 466	799 696	859 503	901 435	878 927	917 835	899 701
Average Number Employees During Period					54	38	45	38	38	36	36
Creditors					430 431	514 851	613 724	922 073	480 528	633 035	691 477
Disposals Decrease In Depreciation Impairment Property Plant Equipment						32 698			69 509		74 184
Disposals Property Plant Equipment						45 751			71 165		111 704
Fixed Assets	86 372	92 674	127 046	233 489	229 197	259 566	278 561	236 629	187 972	224 064	217 994
Increase From Depreciation Charge For Year Property Plant Equipment						59 928	59 807		47 001	38 908	56 050
Net Current Assets Liabilities	74 675	45 951	-74 901	-54 773	-110 855	-78 816	-84 389	-134 126	-111 163	110 183	300 083
Property Plant Equipment Gross Cost					1 001 663	1 059 262	1 138 064	1 138 064	1 066 899	1 141 899	1 117 695
Provisions For Liabilities Balance Sheet Subtotal					16 200	39 100	39 900	31 550	26 200	38 886	33 959
Total Additions Including From Business Combinations Property Plant Equipment						103 350	78 802			75 000	87 500
Total Assets Less Current Liabilities	161 047	138 625	52 145	178 716	118 342	180 750	194 172	102 503	76 809	331 128	518 077
Accruals Deferred Income	8 380	6 861	12 550	11 500	16 200
Creditors Due After One Year				114 080	97 842
Creditors Due Within One Year	522 836	366 367	370 519	812 855	430 431
Secured Debts				114 080
Tangible Fixed Assets Additions		29 011	57 716	123 000
Tangible Fixed Assets Cost Or Valuation	750 442	779 453	837 169	960 169
Tangible Fixed Assets Depreciation	664 070	686 779	710 123	726 680
Tangible Fixed Assets Depreciation Charged In Period		22 709	23 344	16 557

Company staff

Norman H.

Role: Director

Appointed: 12 July 1991

Latest update: 28 April 2024

Wayne B.

Role: Director

Appointed: 23 February 2011

Resigned: 03 March 2012

Latest update: 28 April 2024

Mary H.

Role: Secretary

Appointed: 01 December 1999

Resigned: 26 February 2009

Latest update: 28 April 2024

Barry G.

Role: Secretary

Appointed: 01 June 1998

Resigned: 01 December 1999

Latest update: 28 April 2024

Mary H.

Role: Director

Appointed: 16 January 1997

Resigned: 26 February 2009

Latest update: 28 April 2024

Elizabeth K.

Role: Secretary

Appointed: 12 July 1991

Resigned: 31 May 1998

Latest update: 28 April 2024

People with significant control

Norman H.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 October 2016
Annual Accounts 21 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	21 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 5 September 2014
Date Approval Accounts	5 September 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Hampshire County Council	2	£ 9 450.20
2012-09-11	2208696048		£ 6 629.05	Payments To Main Contractor
2012-07-02	2208530238		£ 2 821.15	Payments To Main Contractor

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Hampshire County Council

£ 9 450.20

2012-09-11

2208696048

£ 6 629.05

Payments To Main Contractor

2012-07-02

2208530238

£ 2 821.15

Payments To Main Contractor

Hambrook Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Norman H.

Wayne B.

Mary H.

Barry G.

Mary H.

Elizabeth K.

People with significant control

Norman H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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