Hamshaw & Co. Services Limited in Lincolnshire, PE21 9RA

Description

Data updated on: 01-11-2023

Hamshaw & . Services came into being in 1996 as a company enlisted under no 03260380, located at PE21 9RA Lincolnshire at 27 Pilleys Lane. This company has been in business for 28 years and its status at the time is active. The enterprise's classified under the NACE and SIC code 41100 which stands for Development of building projects. 2022/03/31 is the last time when company accounts were reported.

From the data we have gathered, this specific company was started in 1996-10-08 and has so far been guided by eight directors, and out this collection of individuals five (Lawrence H., Sonia H., Natalie H. and 2 remaining, listed below) are still a part of the company. To find professional help with legal documentation, the company has been utilizing the skills of David H. as a secretary for the last 28 years.

Executives who have control over the firm are as follows: David H. owns 1/2 or less of company shares. Christina H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-10-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 633	109 708	98 908	130 408	127 083	124 484

Balance Sheet
Cash Bank On Hand												96 971	27 080
Net Assets Liabilities												63 126	20 109
Property Plant Equipment												91	68
Cash Bank In Hand	32 335	86 062	86 405	88 379	865	8 283
Current Assets	99 880	123 019	98 670	149 583	151 806	164 052	160 539	175 058	118 053	116 018	96 791	96 970
Debtors	67 545	36 957	12 265	61 204	1 461	446
Stocks Inventory					149 480	155 323
Tangible Fixed Assets	21 270	317	238	650	674	506

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	88 631	109 706	98 906	130 406	127 081	124 482
Shareholder Funds	88 633	109 708	98 908	130 408	127 083	124 484

Other Financial Data
Version Production Software													2 023
Accumulated Depreciation Impairment Property Plant Equipment												1 209	1 232
Average Number Employees During Period									5	5	5	5	5
Creditors						40 074	47 348	46 753	97	1 910	30 723	33 936	7 039
Increase From Depreciation Charge For Year Property Plant Equipment													23
Loans From Directors												33 936	7 039
Net Current Assets Liabilities	67 363	109 391	98 670	129 758	126 409	123 978	113 191	128 305	117 956	114 108	66 068	63 034	20 041
Property Plant Equipment Gross Cost												1 300	1 300
Creditors Due Within One Year	32 517	13 628		19 825	25 397	40 074
Fixed Assets						506	380	285	214	161	121	91
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		422		629	249
Tangible Fixed Assets Cost Or Valuation	39 457	422	422	1 051	1 300
Tangible Fixed Assets Depreciation	18 187	105	184	401	626	794
Tangible Fixed Assets Depreciation Charged In Period		105	79	217	225	168
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		18 187
Tangible Fixed Assets Disposals		39 457
Total Assets Less Current Liabilities	88 633	109 708	98 908	130 408	127 083	124 484	113 571	128 590	118 170	114 269	66 189	63 125