Hams Tours Limited in Kent, ME8 7EG

Description

Data updated on: 01-11-2023

Hams Tours Limited is officially located at Kent at 4 Bloors Lane, Rainham. You can search for the company by the area code - ME8 7EG. Hams Tours's launching dates back to 2006. The firm is registered under the number 05900411 and its last known status is active. This business's classified under the NACE and SIC code 49390 and has the NACE code: Other passenger land transport. Thursday 31st March 2022 is the last time company accounts were reported.

In order to be able to match the demands of their customer base, this particular limited company is continually guided by a number of three directors who are John H., Donald H. and Paul H.. Their constant collaboration has been of crucial use to the limited company for eighteen years. To provide support to the directors, this particular limited company has been using the skills of John H. as a secretary since the appointment on Wednesday 9th August 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	25 192	37 071	51 225	58 259	41 223	12 468	7 611	19 671
Current Assets	341 736	458 653	611 349	658 542	620 886	635 896	968 179	1 104 715
Debtors	316 544	421 582	560 124	600 283	579 663	623 428	960 568	1 085 044
Net Assets Liabilities	278 242	594 648	692 659	728 963	779 491	715 801	1 147 848	1 243 734
Other Debtors	266 714	376 372	530 151	540 366	559 148	608 808	945 948	1 085 031
Property Plant Equipment	1 204	221 682	185 365	155 262	130 249	109 418	262 035	247 502

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 296	21 318	57 635	87 738	112 751	133 582	150 965	165 498
Administrative Expenses		48 844	71 838
Average Number Employees During Period		40	1	1
Comprehensive Income Expense	60 886	316 406	98 011	36 304
Corporation Tax Payable	15 156	30 855	38 367	13 263	4 136	7 473	54 327	35 919
Cost Sales		82 255	84 044
Creditors	64 698	85 687	74 241	59 773	5 286	8 723	61 577	49 244
Depreciation Expense Property Plant Equipment		19 928	36 317
Disposals Decrease In Depreciation Impairment Property Plant Equipment		10 906
Disposals Property Plant Equipment		12 000
Fixed Assets	1 204	221 682	185 365	155 262	130 249	109 418	262 035	247 502
Gross Profit Loss		380 321	218 929
Increase From Depreciation Charge For Year Property Plant Equipment		19 928	36 317	30 103	25 013	20 830	17 383	14 533
Interest Payable Similar Charges Finance Costs		9
Net Current Assets Liabilities	277 038	372 966	537 108	598 769	674 310	627 173	906 602	1 055 471
Operating Profit Loss		331 477	147 091
Other Creditors	46 755	54 811	35 950	46 510	1 150	1 200	7 250	13 325
Other Interest Receivable Similar Income Finance Income		15 793	19 100
Other Taxation Social Security Payable	2 764	194	90
Profit Loss	60 886	316 406	98 011	36 304
Profit Loss On Ordinary Activities Before Tax		347 261	166 191
Property Plant Equipment Gross Cost	13 500	243 000	243 000	243 000	243 000	243 000	413 000	413 000
Provisions For Liabilities Balance Sheet Subtotal			29 814	25 068	25 068	20 790	20 789	59 239
Tax Tax Credit On Profit Or Loss On Ordinary Activities		30 855	68 180
Total Additions Including From Business Combinations Property Plant Equipment							170 000
Total Assets Less Current Liabilities	278 242	594 648	722 473	754 031	745 849	736 591	1 168 637	1 302 973
Trade Creditors Trade Payables	23	-173	-166			50
Trade Debtors Trade Receivables	49 830	45 210	29 973	59 917	20 515	14 620	14 620	13
Turnover Revenue		462 576	302 973
Advances Credits Directors							6 000	12 000
Advances Credits Repaid In Period Directors							6 000	6 000

Company staff

John H.

Role: Director

Appointed: 09 August 2006

Latest update: 13 April 2024

John H.

Role: Secretary

Appointed: 09 August 2006

Latest update: 13 April 2024

Donald H.

Role: Director

Appointed: 09 August 2006

Latest update: 13 April 2024

Paul H.

Role: Director

Appointed: 09 August 2006

Latest update: 13 April 2024

People with significant control

Executives who have control over this firm are as follows: Donald H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Donald H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31/03/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023

Hams Tours Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

John H.

Donald H.

Paul H.

People with significant control

Donald H.

John H.

Paul H.

Accounts Documents

Company filings

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