Hamlen Hr Limited in Hampton, TW12 2AL

Description

Data updated on: 15-06-2022

2012 marks the beginning of Hamlen Hr Limited, the company located at 143 Station Road, , Hampton. The company was started on November 12, 2012. The company's registered no. was 08288770 and the postal code was TW12 2AL. The firm had been in this business for approximately 10 years until April 8, 2022.

The following firm was led by a single director: Gwynne H., who was assigned this position on November 12, 2012.

Gwynne H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30
Currency
Net Worth	74 318	132 016	97 749	130 141

Balance Sheet
Cash Bank In Hand	69 694	160 681	113 080	147 296
Cash Bank On Hand				147 296	153 616	205 542	223 574
Current Assets	113 555	160 963	113 080	162 581	169 533	221 000	227 616
Debtors	43 861	282		15 285	15 917	15 458	4 042
Other Debtors				293	845	435	4 042
Property Plant Equipment				56	146	31	742
Tangible Fixed Assets	587	327	75	56

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	74 218	131 916	97 649	130 041
Shareholder Funds	74 318	132 016	97 749	130 141

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				802	1 022	1 137	1 005
Average Number Employees During Period					1	1	1
Creditors				32 496	21 786	31 393	18 121
Creditors Due Within One Year	39 824	29 274	15 406	32 496
Disposals Decrease In Depreciation Impairment Property Plant Equipment							500
Disposals Property Plant Equipment							2 017
Increase From Depreciation Charge For Year Property Plant Equipment					220	115	368
Net Current Assets Liabilities	73 731	131 689	97 674	130 085	147 747	189 607	209 495
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100
Other Creditors				15 609	17 506	10 706	7 535
Other Taxation Social Security Payable				16 887	4 280	20 687	10 586
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				858	1 168	1 168	1 747
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	858
Tangible Fixed Assets Cost Or Valuation	858	858	858
Tangible Fixed Assets Depreciation	271	531	783	802
Tangible Fixed Assets Depreciation Charged In Period	271	260	252	19
Total Additions Including From Business Combinations Property Plant Equipment					310		2 596
Total Assets Less Current Liabilities	74 318	132 016	97 749	130 141	147 893	189 638	210 237
Trade Debtors Trade Receivables				14 992	15 072	15 023

Company staff

Gwynne H.

Role: Director

Appointed: 12 November 2012

Latest update: 31 March 2024

People with significant control

Gwynne H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2021
Account last made up date	30 November 2019
Confirmation statement next due date	22 November 2021
Confirmation statement last made up date	08 November 2020

Annual Accounts 2 May 2014
Start Date For Period Covered By Report	12 November 2012
Date Approval Accounts	2 May 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 July 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Hamlen Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwynne H.

People with significant control

Gwynne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Hamlen Hr Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gwynne H.

People with significant control

Gwynne H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2013