Hamford Mechanical Services Ltd in Ipswich, IP6 8HS

Description

Data updated on: 01-11-2023

Hamford Mechanical Services Ltd with Companies House Reg No. 08663678 has been on the market for eleven years. This Private Limited Company can be contacted at 23 Fox Meadow, Barking in Ipswich and company's postal code is IP6 8HS. This business's registered with SIC code 43290 which stands for Other construction installation. The firm's latest annual accounts describe the period up to 30th September 2022 and the most recent annual confirmation statement was released on 28th February 2023.

Jonathan M. is this company's solitary director, who was arranged to perform management duties eleven years ago. For four years Brian N., had been fulfilling assigned duties for this specific firm until the resignation 7 years ago.

John M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 181

Balance Sheet
Cash Bank On Hand			22 573	6 477	16 550	31 378	42 719	59 508	85 215	119 628
Current Assets	40 566	21 448	28 036	12 310	17 212	32 718	43 074	68 263	98 272	123 947
Debtors	9 588	4 554	5 463	5 833	636	1 340	355	8 755	13 057	4 319
Net Assets Liabilities			1 572	-2 320	10 274	28 604	39 011	55 809	85 609	116 059
Property Plant Equipment			2 261	848	982	2 251	1 419	1 419	1 701	1 701
Cash Bank In Hand	30 978	16 894	22 573
Net Assets Liabilities Including Pension Asset Liability	14 181	8 300	1 572
Tangible Fixed Assets	4 521	3 391	2 261
Trade Debtors	9 588

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 081	8 131	1 472
Shareholder Funds	14 181

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 390	4 803	6 195	8 514	9 346	9 346	10 879	10 879
Additions Other Than Through Business Combinations Property Plant Equipment					1 526	3 588			1 815
Average Number Employees During Period						1	1	1	1	1
Bank Overdrafts					26	32	126	4 393	776	34
Creditors			28 725	15 478	7 894	6 365	5 482	12 453	14 364	9 589
Increase From Depreciation Charge For Year Property Plant Equipment					1 392	2 319	832	1 419	1 533
Net Current Assets Liabilities	9 660	4 909	-689	-3 168	9 296	26 353	37 592	55 809	83 908	114 358
Other Creditors			16 104	14 956	3 563	1 007	1 511	1 313	1 724	445
Property Plant Equipment Gross Cost			5 651	5 651	7 177	10 765	10 765	10 765	12 580	12 580
Taxation Social Security Payable			7 363	-518	4 176	5 648	4 167	6 748	12 186	9 432
Trade Creditors Trade Payables			5 258	1 040	155	-322	-322	-322	-322	-322
Trade Debtors Trade Receivables			5 463	5 833	636	1 340	355	8 755	13 057	4 319
Capital Employed	14 181	8 231	1 572
Creditors Due Within One Year	30 906	16 539	28 725
Fixed Assets	4 521
Number Shares Allotted	100	100	100
Other Creditors Due Within One Year	10 921
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 651
Tangible Fixed Assets Cost Or Valuation	5 651	5 651	5 651
Tangible Fixed Assets Depreciation	1 130	2 260	3 390
Tangible Fixed Assets Depreciation Charged In Period	1 130	1 130	1 130
Taxation Social Security Due Within One Year	7 466
Total Assets Less Current Liabilities	14 181
Trade Creditors Within One Year	12 519

Company staff

Jonathan M.

Role: Director

Appointed: 27 August 2013

Latest update: 19 March 2024

People with significant control

John M.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Brian N.

Notified on 1 June 2016

Ceased on 24 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	2013-08-27
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 October 2014
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 28 October 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 October 2015

Hamford Mechanical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan M.

Brian N.

People with significant control

John M.

Brian N.

Accounts Documents

Company filings

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