Hamnett & Ganpot Limited in London, SW11 3GY

Description

Data updated on: 01-11-2023

This Hamnett & Ganpot Limited firm has been offering its services for at least 16 years, as it's been established in 2008. Started with Registered No. 06506540, Hamnett & Ganpot is categorised as a Private Limited Company with office in 4 Vicentia Court, London SW11 3GY. This company's declared SIC number is 68320 meaning Management of real estate on a fee or contract basis. The firm's most recent financial reports cover the period up to 2022-02-28 and the latest annual confirmation statement was submitted on 2023-10-15.

Within the following company, a variety of director's responsibilities have so far been carried out by Oliver H. and James G.. As for these two executives, Oliver H. has been with the company the longest, having been one of the many members of officers' team since 2008-02-18.

Oliver H. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 030	86 503	161 391	137 420	387 870	177 988

Balance Sheet
Cash Bank In Hand	93 102	174 660	293 121	353 954	474 873	211 861
Cash Bank On Hand						211 861	190 532	184 144	170 142	167 555	249 825	305 028	358 885
Current Assets	96 552	183 076	320 924	381 325	540 795	231 969	247 873	231 972	185 615	169 555	251 825	307 028	360 885
Debtors	3 450	8 416	27 803	27 371	65 922	20 108	57 341	47 828	15 473	2 000	2 000	2 000	2 000
Net Assets Liabilities						177 988	172 671	121 962	44 800	20 021	11 785	76 888	148 516
Net Assets Liabilities Including Pension Asset Liability	2 030	86 503	161 391	137 420	387 870	177 988
Other Debtors						18 109	40 225	23 539	2 000	2 000	2 000	2 000	2 000
Property Plant Equipment						64 843	86 275	56 581	91 287	93 636	56 660	17 097
Tangible Fixed Assets	21 820	13 900	7 068	44 373	33 890	64 843

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 930	86 403	161 291	137 320	387 770	177 888
Shareholder Funds	2 030	86 503	161 391	137 420	387 870	177 988

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						70 893	54 852	66 525	80 533	83 184	124 921	129 748	146 124
Average Number Employees During Period							3	3	4	4	4	4	3
Bank Borrowings Overdrafts						1 132					40 000	32 500	10 000
Creditors						55 693	85 720	65 307	86 900	94 668	121 160	68 359	102 394
Creditors Due After One Year		8 835	5 980	32 454	26 225	55 693
Creditors Due Within One Year		101 638	160 621	255 824	160 590	63 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment							47 400	18 164	28 237	37 500		28 031	13 379
Disposals Property Plant Equipment							101 082	18 021	56 473	50 000		37 375	13 380
Finance Lease Liabilities Present Value Total						55 693	85 720	65 307	86 900	94 668	81 160	35 859	11 652
Increase Decrease In Property Plant Equipment							106 473		99 375	55 000			51 000
Increase From Depreciation Charge For Year Property Plant Equipment							31 359	29 837	42 245	40 151	41 737	32 858	29 755
Net Current Assets Liabilities	-8 271	81 438	160 303	125 501	380 205	168 838	172 116	130 688	40 413	21 053	76 285	128 150	210 202
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						28 832	10 778	36 587	70 203	47 766	31 731	60 606	22 018
Other Taxation Social Security Payable						22 097	45 338	36 545	35 067	63 285	86 228	73 431	80 191
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						135 736	141 127	123 106	171 820	176 820	181 581	146 845	4 564
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		957	2 422	43 558	1 356	57 170
Tangible Fixed Assets Cost Or Valuation	30 273	31 230	33 652	77 210	78 566	135 736
Tangible Fixed Assets Depreciation	8 453	17 330	26 584	32 837	44 676	70 893
Tangible Fixed Assets Depreciation Charged In Period			9 254	6 253	11 839	26 217
Total Additions Including From Business Combinations Property Plant Equipment							106 473		105 187	55 000	4 761	2 639	2 367
Total Assets Less Current Liabilities	13 549	95 338	167 371	169 874	414 095	233 681	258 391	187 269	131 700	114 689	132 945	145 247	250 910
Trade Creditors Trade Payables						2 269	7 384	11 040	29 041	26 560	36 690	23 950	26 822
Trade Debtors Trade Receivables						1 999	17 116	24 289	13 473
Creditors Due After One Year Total Noncurrent Liabilities	11 519	8 835
Creditors Due Within One Year Total Current Liabilities	104 823	101 638
Fixed Assets	21 820	13 900
Tangible Fixed Assets Depreciation Charge For Period		8 877

Company staff

Oliver H.

Role: Director

Appointed: 18 February 2008

Latest update: 25 January 2024

James G.

Role: Director

Appointed: 18 February 2008

Latest update: 25 January 2024

People with significant control

Oliver H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	27 November 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 September 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 27 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	27 November 2013

Hamnett & Ganpot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver H.

James G.

Caroline L.

People with significant control

Oliver H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hamnett & Ganpot Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver H.

James G.

Caroline L.

People with significant control

Oliver H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014

Accountant/Auditor,
2016