Hamros Motor Services Limited in North East Lincolnshire, DN31 3ER

Description

Data updated on: 01-11-2023

Hamros Motor Services Limited is a Private Limited Company, that is based in 107 Cleethorpe Road, Grimsby in North East Lincolnshire. It's zip code is DN31 3ER. The firm has existed twenty two years on the local market. The business registered no. is 04599742. It 's been 21 years from the moment Hamros Motor Services Limited is no longer identified under the business name Jesta Productions. The company's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. Hamros Motor Services Ltd released its account information for the period up to 30th November 2021. The business latest confirmation statement was released on 25th November 2022.

Regarding to the following limited company, the majority of director's duties have so far been executed by Keith H. and Ian R.. Within the group of these two executives, Keith H. has administered limited company for the longest period of time, having been one of the many members of the Management Board since March 2003. At least one secretary in this firm is a limited company, specifically Apr Secretaries Ltd.

Previous company's names
Hamros Motor Services Limited 2003-03-10
Jesta Productions Limited 2002-11-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	68	2 755	3 253	5 927	2 907	3 059

Balance Sheet
Cash Bank In Hand	2 049	13 254	13 532	16 735	6 514	9 903
Current Assets	7 318	16 435	17 227	22 557	12 640	13 904
Debtors	2 123	2 681	3 195	5 322	5 626	3 501
Stocks Inventory	3 146	500	500	500	500	500
Tangible Fixed Assets	6 758	9 171	9 434	8 630	7 905	7 254
Net Assets Liabilities Including Pension Asset Liability	68	2 755	3 253	5 927	2 907	3 059

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	66	2 753	3 251	5 925	2 905	3 057
Shareholder Funds	68	2 755	3 253	5 927	2 907	3 059

Other Financial Data
Creditors Due Within One Year	14 008	22 851	23 408	25 260	17 638	18 099
Net Assets Liability Excluding Pension Asset Liability				5 928	2 908
Net Current Assets Liabilities	-6 690	-6 416	-6 181	-2 703	-4 998	-4 195
Number Shares Allotted	2	2	2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid				2	2	2
Tangible Fixed Assets Cost Or Valuation					17 517	17 517
Tangible Fixed Assets Depreciation				8 888	9 612	10 263
Tangible Fixed Assets Depreciation Charged In Period					724
Advances Credits Directors
Fixed Assets	6 758	9 171	9 434	8 630
Total Assets Less Current Liabilities					2 907	3 059
Value Shares Allotted	2	2	2	2		1

Company staff

Apr Secretaries Ltd

Role: Corporate Secretary

Appointed: 03 March 2003

Address: Cleethorpe Road, Grimsby, South Humberside, DN31 3ER, United Kingdom

Latest update: 9 March 2024

Keith H.

Role: Director

Appointed: 03 March 2003

Latest update: 9 March 2024

Ian R.

Role: Director

Appointed: 03 March 2003

Latest update: 9 March 2024

People with significant control

Executives who control the firm include: Ian R. owns 1/2 or less of company shares. Keith H. owns 1/2 or less of company shares.

Ian R.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Keith H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 November 2021
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 March 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	14 March 2014
Annual Accounts 24 February 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	24 February 2015
Annual Accounts 5 June 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	5 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
End Date For Period Covered By Report	2013-11-30
Annual Accounts
End Date For Period Covered By Report	2015-11-30

Hamros Motor Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Apr Secretaries Ltd

Keith H.

Ian R.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ian R.

Keith H.

Accounts Documents

Company filings

Filing category

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