Hamer Stevenson Limited in Warrington, WA5 1DF

Description

Data updated on: 01-11-2023

Hamer Stevenson Limited with the registration number 01549546 has been in this business field for 43 years. The Private Limited Company can be contacted at Unit 1 Gateworth Industrial Estate, Forrest Way in Warrington and their zip code is WA5 1DF. The company known today as Hamer Stevenson Limited was known under the name Hamer Stevenson Hydraulics until 1998-07-09 at which point the name got changed. The company's SIC and NACE codes are 96090, that means Other service activities not elsewhere classified. Hamer Stevenson Ltd released its latest accounts for the financial period up to 2023/03/31. The company's most recent annual confirmation statement was submitted on 2023/01/06.

According to the latest data, there is a single director in the company: Alison M. (since 2020-04-01). This limited company had been controlled by Roma D. up until 2009-12-20. Additionally another director, including Neil D. quit on 2020-04-01.

Alison M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hamer Stevenson Limited 1998-07-09
Hamer Stevenson Hydraulics Limited 1981-03-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	171 305	161 514	148 684

Balance Sheet
Cash Bank In Hand	53 683	54	34
Cash Bank On Hand			34	52
Current Assets	279 707	215 759	194 297	2 055
Debtors	95 118	55 529	120 274	2 003	2 055	2 055	2 055	2 055	2 055
Net Assets Liabilities			211 871	2 055
Net Assets Liabilities Including Pension Asset Liability	171 305	161 514	148 684
Stocks Inventory	130 906	160 176	137 176
Tangible Fixed Assets	12 780	9 067
Total Inventories			137 176

Capital & Reserves
Called Up Share Capital	16 000	16 000	16 000
Profit Loss Account Reserve	155 305	145 514	132 684
Shareholder Funds	171 305	161 514	148 684

Other Financial Data
Accrued Liabilities			987
Accumulated Depreciation Impairment Property Plant Equipment			197 002	197 002	197 002	197 002	197 002	197 002	197 002
Amounts Owed By Group Undertakings			101 187	1 747
Average Number Employees During Period				1			1	2	1
Bank Borrowings Overdrafts			9 163
Corporation Tax Recoverable			254	256
Creditors			44 673
Creditors Due After One Year	2 250
Creditors Due Within One Year	116 396	61 525	44 673
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Increase From Depreciation Charge For Year Property Plant Equipment				-791
Merchandise			137 176
Net Current Assets Liabilities	163 311	154 234	149 624	2 055
Number Shares Allotted		16 000	16 000
Other Creditors			420
Other Taxation Social Security Payable			5 439
Par Value Share		1	1
Prepayments Accrued Income			302
Property Plant Equipment Gross Cost			197 002	197 002	197 002	197 002	197 002	197 002	197 002
Provisions For Liabilities Balance Sheet Subtotal			940
Provisions For Liabilities Charges	2 536	1 787	940
Share Capital Allotted Called Up Paid	16 000	16 000	16 000
Tangible Fixed Assets Cost Or Valuation	196 359	197 002
Tangible Fixed Assets Depreciation	183 579	187 935	197 002
Total Assets Less Current Liabilities	176 091	163 301	212 811	2 055	2 055	2 055	2 055	2 055	2 055
Trade Creditors Trade Payables			27 391
Trade Debtors Trade Receivables			14 037