Hamchem Limited in Chislehurst, BR7 6LT

Description

Data updated on: 01-11-2023

02444309 is the registration number for Hamchem Limited. The company was registered as a Private Limited Company on 1989-11-17. The company has been operating on the market for the last thirty five years. This firm can be contacted at The Marmot Kemnal Road in Chislehurst. The company's zip code assigned to this location is BR7 6LT. This business's classified under the NACE and SIC code 81229 meaning Other building and industrial cleaning activities. The business latest annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was filed on 2023-09-08.

Taking into consideration this specific firm's magnitude, it was necessary to choose further executives: Darren H., Anne H. and Peter H. who have been collaborating for 30 years for the benefit of this firm. To support the directors in their duties, this particular firm has been utilizing the expertise of Anne H. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	122 128	120 354	96 998	74 364	64 388

Balance Sheet
Cash Bank In Hand	112 682	105 074	105 901	66 438	45 611
Cash Bank On Hand					45 611	78 996	52 620	52 608	52 283	68 996	86 919	99 416
Current Assets	198 128	175 100	160 166	154 157	127 301	128 908	106 399	101 233	114 949	127 599	132 443	143 564
Debtors	83 646	66 926	51 865	84 999	78 970	46 662	50 929	45 830	59 766	51 003	42 024	39 648
Net Assets Liabilities					64 388	62 457	43 761	33 797	43 294	39 716	43 702	61 303
Net Assets Liabilities Including Pension Asset Liability	122 128	120 354	96 998	74 364	64 388
Other Debtors							453	462	334	333	286	310
Property Plant Equipment					14 504	12 450	8 830	6 688	28 916	21 286	15 962	13 499
Stocks Inventory	1 800	3 100	2 400	2 720	2 720
Tangible Fixed Assets	12 391	12 676	10 019	14 537	14 504
Total Inventories					2 720	3 250	2 850	2 795	2 900	7 600	3 500	4 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	122 028	120 254	96 898	74 264	64 288
Shareholder Funds	122 128	120 354	96 998	74 364	64 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					25 164	29 688	28 979	30 413	30 746	32 845	38 169	38 193
Amounts Owed To Directors						34 855	29 583
Average Number Employees During Period						5	5	5	5	5	5	5
Corporation Tax Payable					18 979	21 256	17 283
Creditors					74 830	76 668	69 913	72 957	18 378	10 210	2 042	93 196
Creditors Due Within One Year	86 611	65 455	71 649	91 805	74 830
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 038	855	9 390	5 174		4 500
Disposals Property Plant Equipment							4 990	875	11 900	5 531		5 000
Increase From Depreciation Charge For Year Property Plant Equipment						4 524	3 329	2 289	9 723	7 273	5 324	4 524
Net Current Assets Liabilities	111 517	109 645	88 517	62 352	52 471	52 240	36 486	28 276	38 252	32 684	32 814	50 368
Number Shares Allotted		100	100	100	100
Other Creditors					1 586	1 586	31 252	30 835	28 353	42 839	54 533	54 401
Other Taxation Social Security Payable					6 240	5 531	21 921	24 924	23 653	22 196	20 876	28 550
Par Value Share		1	1	1	1
Prepayments Accrued Income					431	446	453
Property Plant Equipment Gross Cost					39 668	42 138	37 809	37 101	59 662	54 131	54 131	51 692
Provisions For Liabilities Balance Sheet Subtotal					2 587	2 233	1 555	1 167	5 496	4 044	3 032	2 564
Provisions For Liabilities Charges	1 780	1 967	1 538	2 525	2 587
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 700	1 422	10 014	5 000
Tangible Fixed Assets Cost Or Valuation	57 258	49 787	54 759	34 668	39 668
Tangible Fixed Assets Depreciation	44 867	37 111	44 740	20 131	25 164
Tangible Fixed Assets Depreciation Charged In Period		3 653	4 079	4 579	5 033
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		11 409	-3 550	29 188
Tangible Fixed Assets Disposals		12 171	-3 550	30 105
Total Additions Including From Business Combinations Property Plant Equipment						2 470	661	167	34 461			2 561
Total Assets Less Current Liabilities	123 908	122 321	98 536	76 889	66 975	64 690	45 316	34 964	67 168	53 970	48 776	63 867
Trade Creditors Trade Payables					19 973	13 440	16 740	17 198	16 523	21 712	16 052	8 203
Trade Debtors Trade Receivables					78 539	46 216	50 476	45 368	59 432	50 670	41 738	39 338
Advances Credits Directors		3 488
Advances Credits Made In Period Directors		46 703
Advances Credits Repaid In Period Directors	3 755	43 215
Finance Lease Liabilities Present Value Total									18 378	10 210	2 042	2 042

Company staff

Anne H.

Role: Secretary

Latest update: 4 January 2024

Darren H.

Role: Director

Appointed: 24 May 1994

Latest update: 4 January 2024

Anne H.

Role: Director

Appointed: 17 November 1991

Latest update: 4 January 2024

Peter H.

Role: Director

Appointed: 17 November 1991

Latest update: 4 January 2024

People with significant control

Darren H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Darren H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Peter H.

Notified on 6 April 2016

Ceased on 8 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anne H.

Notified on 6 April 2016

Ceased on 8 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 September 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 August 2013

Hamchem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

Darren H.

Anne H.

Peter H.

People with significant control

Darren H.

Peter H.

Anne H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Hamchem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

Darren H.

Anne H.

Peter H.

People with significant control

Darren H.

Peter H.

Anne H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014