Hammerton Car Transport Limited in Warwickshire, CV35 9NS

Description

Data updated on: 01-11-2023

Hammerton Car Transport Limited was set up as Private Limited Company, that is located in 11 Hammerton Way, Wellesbourne, Stratford-upon-avon, Warwickshire. The zip code is CV35 9NS. The firm was created in 2006-07-27. The reg. no. is 05889104. The firm's SIC code is 49410 - Freight transport by road. Mon, 31st Oct 2022 is the last time the accounts were reported.

Hammerton Car Transport Limited is a small-sized transport company with the licence number OD1109049. The firm has one transport operating centre in the country. In their subsidiary in Loxley on Stratford Road, 1 machine and 3 trailers are available.

We have just one managing director at the current moment leading this particular company, namely Roger F. who's been executing the director's tasks since 2006-07-27. In order to help the directors in their tasks, this particular company has been utilizing the skills of Shirley W. as a secretary since July 2006.

Roger F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 696	1 728	10 967	13 726	11 745	12 233

Balance Sheet
Cash Bank On Hand						16 957	216		10 923	52 869	46 607	4 817
Current Assets	29 469	49 210	40 902	35 583	36 300	49 608	63 095	36 526	56 527	87 452	82 282	38 364
Debtors	9 335	35 056	35 520	31 155	27 588	32 651	62 879	36 526	45 604	34 583	35 675	33 547
Net Assets Liabilities						12 233	14 087	1 134	11 948	22 113	27 980	-4 997
Other Debtors						17 408	25 722	11 462	11 709	4 335	7 612	19 451
Property Plant Equipment						59 136	75 251	56 438	62 325	83 630	111 635	115 563
Cash Bank In Hand	20 134	14 154	5 382	4 428	8 712	16 957
Net Assets Liabilities Including Pension Asset Liability	1 696	1 728	10 967	13 726	11 745	12 233
Tangible Fixed Assets	28 941	27 819	32 864	46 023	43 138	59 136

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 695	1 727	10 966	13 725	11 744	12 232
Shareholder Funds	1 696	1 728	10 967	13 726	11 745	12 233

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						129 799	154 882	173 695	165 093	182 675	86 481	89 259
Additions Other Than Through Business Combinations Property Plant Equipment							41 198
Bank Overdrafts						10 387	500
Creditors						44 885	70 802	25 172	22 110	77 526	83 642	97 173
Dividend Per Share Interim							45 000
Dividends Paid On Shares Interim						45 000	45 000
Finance Lease Liabilities Present Value Total						44 885	70 802	25 172	22 110	27 526	41 505	60 598
Increase From Depreciation Charge For Year Property Plant Equipment							25 084	18 813	13 991	17 582	24 430	24 827
Net Current Assets Liabilities	-24 594	-26 091	-10 623	-7 443	-14 181	-2 018	9 638	-30 132	-28 267	16 009	-112	-23 387
Other Creditors						4 798	3 722			773	5 459
Property Plant Equipment Gross Cost						188 935	230 133	230 133	227 418	266 305	198 116	204 822
Taxation Social Security Payable						15 401	29 750
Total Assets Less Current Liabilities	4 347	1 728	22 241	38 580	28 957	57 118	84 889	26 306	34 058	99 639	111 622	92 176
Total Borrowings						44 885	70 802
Trade Creditors Trade Payables						13 002	14 947	5 884	8 634	7 677	11 139	3 475
Trade Debtors Trade Receivables						15 242	37 157	25 064	33 895	30 248	28 063	14 096
Bank Borrowings Overdrafts							4 222	7 054	13 683	50 000	42 137	36 575
Creditors Due After One Year	2 651		11 274	24 854	17 212	44 885
Creditors Due Within One Year	54 063	75 301	51 525	43 026	50 481	51 626
Disposals Decrease In Depreciation Impairment Property Plant Equipment									22 593		120 624	22 049
Disposals Property Plant Equipment									29 000		132 306	43 480
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable							29 750	32 780	38 149	39 379	25 429	20 180
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		8 150
Tangible Fixed Assets Cost Or Valuation	89 080	97 230	113 230	141 730	153 225	188 935
Tangible Fixed Assets Depreciation	60 139	69 411	80 366	95 707	110 087	129 799
Tangible Fixed Assets Depreciation Charged In Period		9 272
Total Additions Including From Business Combinations Property Plant Equipment									26 285	38 887	64 117	50 186
Average Number Employees During Period											1	2

Company staff

Shirley W.

Role: Secretary

Appointed: 27 July 2006

Latest update: 26 November 2023

Roger F.

Role: Director

Appointed: 27 July 2006

Latest update: 26 November 2023

People with significant control

Roger F.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	31 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 22 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	22 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 17 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	17 July 2013

Hammerton Car Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley W.

Roger F.

People with significant control

Roger F.

Accounts Documents

Company Vehicle Operator Data

Meer Hill

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Hammerton Car Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley W.

Roger F.

People with significant control

Roger F.

Accounts Documents

Company Vehicle Operator Data

Meer Hill

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014 - 2015