Hamwic Engineering Limited in Hampshire, SO16 9GJ

Description

Data updated on: 01-11-2023

03302513 is the registration number of Hamwic Engineering Limited. This firm was registered as a Private Limited Company on 1997/01/15. This firm has been present on the market for twenty seven years. The enterprise can be found at 417 Romsey Road Maybush Southampton in Hampshire. The headquarters' postal code assigned to this place is SO16 9GJ. This company's principal business activity number is 71129, that means Other engineering activities. 2023-01-31 is the last time when account status updates were filed.

According to the latest data, the following company is supervised by one managing director: Mary N., who was assigned to lead the company in January 1998. Since 1997 James N., had been functioning as a director for the following company up to the moment of the resignation twenty six years ago. Additionally a different director, including Kenneth J. quit in January 1998. To provide support to the directors, this particular company has been utilizing the skills of James N. as a secretary since 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 958	22 516	13 986	15 764	12 401

Balance Sheet
Current Assets	33 275	54 146	29 025	34 835	32 090	26 467	5 815	27 841	128 708	110 990	123 882	104 325	167 693
Net Assets Liabilities						1 931	413	15 422	19 502	18 382	30 699	31 949	94 254
Cash Bank In Hand	20 622	50 146	25 025	30 835
Debtors	12 653
Net Assets Liabilities Including Pension Asset Liability	9 958	22 516	13 986	15 764	12 401	1 931
Stocks Inventory		4 000	4 000	4 000
Tangible Fixed Assets	5 350	4 102	3 153	2 429
Trade Debtors	12 653

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	9 956	22 514	13 984	15 762
Shareholder Funds	9 958	22 516	13 986	15 764	12 401

Other Financial Data
Version Production Software										2 020			2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 100	1 000	1 000	1 900	3 200	2 980	3 005	5 240
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						28 462	11 650	20 205	67 702	68 451	82 169	53 100	56 948
Fixed Assets	5 350	4 102	3 153	2 429	1 878	21 511	18 284	16 283	13 799	13 443	12 282	11 446	2 962
Net Current Assets Liabilities	4 608	18 414	10 833	13 335	10 523	-1 995	-5 835	7 636	61 006	42 539	41 713	51 225	110 745
Total Assets Less Current Liabilities	9 958	22 516	13 986	15 764	12 401	19 516	12 449	23 919	74 805	55 982	53 995	62 671	113 707
Accruals Deferred Income					1 200	1 100
Accruals Deferred Income Within One Year	1 140	1 200	1 200	1 200
Capital Reserves					12 401	1 931
Creditors Due After One Year						16 485
Creditors Due Within One Year	28 667	35 732	18 192	21 500	21 567	28 462
Number Shares Allotted	2	2	2	2
Other Creditors Due Within One Year	7 091	13 061	874	3 401
Par Value Share	1	1	1	1
Profit Loss For Period	57 807	64 558
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	18 714	18 714	18 714	18 714
Tangible Fixed Assets Depreciation	13 364	14 612	15 561	16 285
Tangible Fixed Assets Depreciation Charged In Period		1 248	949	724
Taxation Social Security Due Within One Year	20 436	21 471	16 118	16 899

Company staff

Mary N.

Role: Director

Appointed: 01 January 1998

Latest update: 20 April 2024

James N.

Role: Secretary

Appointed: 16 January 1997

Latest update: 20 April 2024

James N.

Role: Director

Appointed: 16 January 1997

Resigned: 01 January 1998

Latest update: 20 April 2024

Kenneth J.

Role: Director

Appointed: 16 January 1997

Resigned: 01 January 1998

Latest update: 20 April 2024

Julia O.

Role: Director

Appointed: 15 January 1997

Resigned: 16 January 1997

Latest update: 20 April 2024

Fiona B.

Role: Secretary

Appointed: 15 January 1997

Resigned: 16 January 1997

Latest update: 20 April 2024

People with significant control

James N. is the individual with significant control over this firm, owns 1/2 or less of company shares.

James N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 18 September 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	18 September 2012
Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	1 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 06 October 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	06 October 2014
Annual Accounts 07 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	07 October 2015

Hamwic Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary N.

James N.

James N.

Kenneth J.

Julia O.

Fiona B.

People with significant control

James N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies