Hamer Homes Ltd in East Molesey, KT8 9DL

Description

Data updated on: 01-11-2023

Registered with number 07730601 thirteen years ago, Hamer Homes Ltd is categorised as a Private Limited Company. Its current office address is 14 Palace Road, East Molesey. This business's SIC code is 41100 - Development of building projects. Fri, 31st Dec 2021 is the last time company accounts were filed.

As the information gathered suggests, this specific limited company was created thirteen years ago and has been overseen by two directors.

Executives with significant control over the firm are: David H. owns 1/2 or less of company shares. Pamela K. owns 1/2 or less of company shares.

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	-1 673	12 510	-5 608	119 624	58 696

Balance Sheet
Cash Bank On Hand					158 011	61 154	1 320 776	964 209	365 848	122 375	217 705	140 798
Current Assets	316 232	280 525	284 337	676 674	815 719	881 501	1 366 701	1 104 411	846 908	864 445	819 375	781 698
Debtors			3 928	137 673	101 186	820 347	45 925	35 970	236 888	192 070	16 670	55 900
Net Assets Liabilities					58 696	342 962
Other Debtors					56 535	805 347	35 000	35 000	35 000	35 000		55 900
Property Plant Equipment					3 668	2 173	1 475	573	430	2 478	1 859
Total Inventories					556 522			104 232	244 172	550 000	585 000	585 000
Cash Bank In Hand	1 983	30 525	7 504	31 654	158 011
Net Assets Liabilities Including Pension Asset Liability	-1 673	12 510	-5 608	119 624	58 696
Stocks Inventory	314 249	250 000	272 905	507 347	556 522
Tangible Fixed Assets					3 668

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-2 673	11 510	-6 608	118 624	57 696
Shareholder Funds	-1 673	12 510	-5 608	119 624	58 696

Other Financial Data
Accrued Liabilities Deferred Income					2 200	66 448
Accumulated Depreciation Impairment Property Plant Equipment					1 608	3 103	4 869	5 771	5 914	6 741	7 360	8 240
Administrative Expenses					47 497	13 242
Amounts Owed To Directors					34 311	34 434
Average Number Employees During Period					2	2	2	2
Comprehensive Income Expense					99 072	284 266
Corporation Tax Payable					24 466	71 463	130 515	33 345	2 624
Cost Sales					3	611 864
Creditors					937 175	689 263	609 179	205 528	139 713	101 033	132 991	133 158
Depreciation Expense Property Plant Equipment					1 608	1 495
Depreciation Rate Used For Property Plant Equipment						25
Dividends Paid					160 000				45 000
Fixed Assets			153 582	176 484	180 152	150 724	132 348	573
Gross Profit Loss					205 467	460 720
Increase From Depreciation Charge For Year Property Plant Equipment						1 495	1 766	902	143	827	619	415
Interest Payable Similar Charges Finance Costs					33 342	91 748
Investments					176 484	148 551
Investments Fixed Assets			153 582	176 484	176 484	148 551	130 873
Net Current Assets Liabilities	-1 673	12 510	-159 190	-56 860	-121 456	192 238	757 522	898 883	707 195	763 412	686 384	648 540
Number Shares Issued Fully Paid					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Operating Profit Loss					157 970	447 478
Other Creditors					864 428	490 772	273 688	78 688	73 688	78 688	78 688	78 688
Other Interest Receivable Similar Income Finance Income					19
Other Investments Other Than Loans					176 484	148 551
Other Taxation Social Security Payable					11 770	26 148
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss					99 072	284 266	546 908	9 586	-146 831	58 265	-77 647	-37 467
Profit Loss Before Tax					124 647	355 730
Profit Loss On Ordinary Activities Before Tax					124 647	355 730
Property Plant Equipment Gross Cost						5 276	6 344	6 344	6 344	9 219	9 219	5 791
Tax Tax Credit On Profit Or Loss On Ordinary Activities					25 575	71 464
Total Assets Less Current Liabilities	-1 673	12 510	-5 608	119 624	58 696	342 962	889 870	899 456	707 625	765 890	688 243	650 776
Trade Debtors Trade Receivables					44 651	15 000	10 925		186 793	156 100	16 670
Turnover Revenue					205 470	1 072 584
Accrued Liabilities						66 446	79 033	80 487	16 388	16 386	14 587	14 588
Merchandise								104 232	244 172	550 000	585 000	585 000
Recoverable Value-added Tax								970	15 095	970
Total Additions Including From Business Combinations Property Plant Equipment							1 068			2 875		1 257
Trade Creditors Trade Payables							1 800	660	45 541			2 645
Creditors Due Within One Year	317 905	268 015	443 527	733 534	937 175
Number Shares Allotted			1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions					5 276
Tangible Fixed Assets Cost Or Valuation					5 276
Tangible Fixed Assets Depreciation					1 608
Tangible Fixed Assets Depreciation Charged In Period					1 608

Company staff

David H.

Role: Director

Appointed: 05 August 2011

Latest update: 10 February 2024

Pamela K.

Role: Director

Appointed: 05 August 2011

Latest update: 10 February 2024

People with significant control

David H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Pamela K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
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

Hamer Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Pamela K.

People with significant control

David H.

Pamela K.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies