Hamsaul Limited in Nottingham, NG7 1AG

Description

Data updated on: 01-11-2023

2013 signifies the beginning of Hamsaul Limited, a company which is located at Flat 3 Lacemakers House North Road, The Park, Nottingham. This means it's been eleven years Hamsaul has existed in the UK, as the company was established on 2013-09-11. Its registration number is 08685246 and its area code is NG7 1AG. The company's Standard Industrial Classification Code is 41100 meaning Development of building projects. Hamsaul Ltd released its latest accounts for the period that ended on Thu, 29th Sep 2022. The firm's most recent confirmation statement was filed on Thu, 31st Aug 2023.

We have a solitary managing director now leading this particular firm, specifically Paul F. who has been utilizing the director's obligations since 2013-09-11. In addition, the director's responsibilities are often aided with by a secretary - Sheryl F., who was officially appointed by the firm eleven years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-29
Currency
Net Worth	2 379	1 236

Balance Sheet
Cash Bank In Hand	123	287
Current Assets	20 099	13 460	4 830	7 007	324 631	404 739	429 493	508 857	478 240
Debtors	417	580
Net Assets Liabilities		1 236	765	-534	-8 319	-25 152	-41 049	-125 240	28 915
Stocks Inventory	19 559	12 973
Tangible Fixed Assets	4 121	3 216

Capital & Reserves
Called Up Share Capital	20	20
Profit Loss Account Reserve	2 359	1 216
Shareholder Funds	2 379	1 236

Other Financial Data
Amount Specific Advance Or Credit Directors						14 408	19 446		4 867
Amount Specific Advance Or Credit Made In Period Directors						14 408	5 038		44 867
Amount Specific Advance Or Credit Repaid In Period Directors								19 446	40 000
Accrued Liabilities Not Expressed Within Creditors Subtotal		828	870	1 080	1 104	830	887	1 003	1 939
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		14 992	5 021	7 932	333 369	437 677	25 000	18 333	13 212
Creditors Due Within One Year	21 841	15 820
Fixed Assets		3 216	1 529	1 168	1 101	8 439	6 436	4 847	4 547
Net Current Assets Liabilities	-1 742	-1 152	106	-622	-8 316	-32 761	-21 598	-110 751	39 519
Number Shares Allotted	10	10
Par Value Share	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		380	297	303	422	177	328	499	564
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	5 567	100
Tangible Fixed Assets Cost Or Valuation	5 567	5 667
Tangible Fixed Assets Depreciation	1 446	2 451
Tangible Fixed Assets Depreciation Charged In Period	1 446	1 005
Total Assets Less Current Liabilities	2 379	2 064	1 635	546	-7 215	-24 322	-15 162	-105 904	44 066

Company staff

Sheryl F.

Role: Secretary

Appointed: 11 September 2013

Latest update: 31 January 2024

Paul F.

Role: Director

Appointed: 11 September 2013

Latest update: 31 January 2024

People with significant control

Executives with significant control over the firm are: Paul F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sheryl F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheryl F.

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	29 June 2024
Account last made up date	29 September 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	11 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 June 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	29 September 2022

Hamsaul Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheryl F.

Paul F.

People with significant control

Paul F.

Sheryl F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Hamsaul Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheryl F.

Paul F.

People with significant control

Paul F.

Sheryl F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Accountant/Auditor,
2014 - 2015