Hamnett's Vintage Hifi Ltd in Ashton Under Lyne, OL6 7FW

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Hamnett's Vintage Hifi Ltd. The firm first started eleven years ago and was registered with 08732227 as the registration number. This particular registered office of this company is based in Ashton Under Lyne. You may find them at Suite 204 Ashton Old Baths, Stamford Street West. The firm's Standard Industrial Classification Code is 33140 - Repair of electrical equipment. The company's latest filed accounts documents cover the period up to October 31, 2022 and the latest annual confirmation statement was filed on October 15, 2023.

Within this specific firm, the full scope of director's obligations have so far been executed by Simon H. who was designated to this position in 2013 in October.

Simon H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	133	178	-2 273

Balance Sheet
Cash Bank In Hand	2 069	3 676	265
Cash Bank On Hand			265	2 188	1 164	2 873	7 034	1 602	4 635
Current Assets	4 469	6 076	8 765	9 688	6 664	15 373	19 534	14 102	17 135
Property Plant Equipment			475	925	669	489	359	746	520
Stocks Inventory	2 400	2 400	8 500
Tangible Fixed Assets	535	595	475
Total Inventories			8 500	7 500	5 500	12 500	12 500	12 500	12 500
Net Assets Liabilities						2 790	2 855	1 425	-1 638

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	33	78	-2 373
Shareholder Funds	133	178	-2 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			402	766	1 022	1 202	1 332	1 545	1 771
Average Number Employees During Period				1	1	1	1	1	1
Creditors			11 513	10 285	3 092	13 072	12 500	8 958	6 458
Creditors Due Within One Year	4 871	6 494	11 513
Increase From Depreciation Charge For Year Property Plant Equipment				364	256	180	130	213	226
Net Current Assets Liabilities	-402	-418	-2 748	-597	3 572	2 301	14 996	9 637	4 300
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			877	1 691	1 691	1 691	1 691	2 291
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	669	208
Tangible Fixed Assets Cost Or Valuation	669	877
Tangible Fixed Assets Depreciation	134	282	402
Tangible Fixed Assets Depreciation Charged In Period	134	148	120
Total Additions Including From Business Combinations Property Plant Equipment				814				600
Total Assets Less Current Liabilities	133	177	-2 273	328	4 241	2 790	15 355	10 383	4 820

Company staff

Simon H.

Role: Director

Appointed: 15 October 2013

Latest update: 17 March 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 13 July 2015
Start Date For Period Covered By Report	15 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 July 2015
Annual Accounts 4 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	4 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
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

Hamnett's Vintage Hifi Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon H.

People with significant control

Simon H.

Accounts Documents

Company filings

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