Hankham Motor Works Limited in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

Hankham Motor Works Limited,registered as Private Limited Company, based in 30/34 North Street in Hailsham. The office's zip code BN27 1DW. This company has been operating since 2012. Its Companies House Registration Number is 08287076. The company's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. Hankham Motor Works Ltd reported its account information for the financial year up to Fri, 31st Mar 2023. Its most recent confirmation statement was submitted on Tue, 8th Nov 2022.

In order to be able to match the demands of its clientele, the following business is permanently being overseen by a group of three directors who are James R., Peter R. and Shaun R.. Their mutual commitment has been of utmost use to the following business since 2012-11-08.

Executives who control the firm include: Shaun R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 409	47	2 395

Balance Sheet
Cash Bank In Hand	7 366	9 338	6 987
Cash Bank On Hand			6 987	9 017	7 011	16 947	17 254	47 959	43 825	56 331
Current Assets	14 173	16 025	18 715	20 905	18 862	27 379	25 450	55 271	56 211	66 168
Debtors	5 607	5 487	10 528	10 688	10 651	7 232	4 996	6 112	10 436	7 887
Intangible Fixed Assets	24 000	18 000	12 000
Net Assets Liabilities			2 395	659	1 932	3 658	2 108	18 501	30 107
Net Assets Liabilities Including Pension Asset Liability	1 409	47	2 395
Property Plant Equipment			15 181	13 667	16 115	14 713	17 789	14 624	15 201	14 103
Stocks Inventory	1 200	1 200	1 200
Tangible Fixed Assets	5 750	11 148	15 181
Total Inventories			1 200	1 200	1 200	3 200	3 200	1 200	1 950	1 950
Other Debtors										700

Capital & Reserves
Called Up Share Capital	6	6	6
Profit Loss Account Reserve	1 403	41	2 389
Shareholder Funds	1 409	47	2 395

Other Financial Data
Accrued Liabilities			2 077	1 500	1 550	2 705	2 789	2 932	3 281	1 700
Accumulated Amortisation Impairment Intangible Assets			18 000	24 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment			9 577	13 450	17 552	21 333	25 392	28 848	32 268	35 538
Average Number Employees During Period				5	5	5	5	5	5	5
Bank Borrowings Overdrafts				3 561
Corporation Tax Payable			6 649	8 300	7 100	8 500	8 100	16 300	13 300	14 000
Creditors			5 047	3 578	33 045	38 434	2 390	1 270	41 305	38 247
Creditors Due After One Year		6 515	5 047
Creditors Due Within One Year	42 514	38 611	38 454
Finance Lease Liabilities Present Value Total			5 047	3 578	3 578	3 455	3 455	3 455	3 455	3 455
Fixed Assets	29 750	29 148	27 181	19 667	16 115	14 713	17 789	14 624	15 201	14 103
Increase From Amortisation Charge For Year Intangible Assets				6 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 873	4 102	3 781	4 059	3 456	3 420	3 270
Intangible Assets			12 000	6 000
Intangible Assets Gross Cost			30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Additions	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	12 000	18 000
Intangible Fixed Assets Amortisation Charged In Period	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000
Net Current Assets Liabilities	-28 341	-22 586	-19 739	-15 430	-14 183	-11 055	-13 291	5 147	14 906	27 921
Number Shares Allotted	2	2	2
Number Shares Issued Fully Paid				2	2	2	2	2	2	2
Other Creditors			3 252
Other Remaining Borrowings			9 890	5 015	938	6 777	2 390	1 270
Other Taxation Social Security Payable			234	224	804	778		1 303	868	340
Par Value Share	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			24 758	27 117	33 667	36 046	43 181	43 472	47 469	49 641
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	7 057	8 750	8 951
Tangible Fixed Assets Cost Or Valuation	7 057	15 807	24 758
Tangible Fixed Assets Depreciation	1 307	4 659	9 577
Tangible Fixed Assets Depreciation Charged In Period	1 307	3 352	4 918
Total Additions Including From Business Combinations Property Plant Equipment				2 359	6 550	2 379	7 135	291	3 997	2 172
Total Assets Less Current Liabilities	1 409	6 562	7 442	4 237	1 932	3 658	4 498	19 771	30 107	42 024
Trade Creditors Trade Payables			9 849	9 760	11 645	8 689	13 935	16 096	11 964	9 546
Trade Debtors Trade Receivables			10 390	10 688	10 651	7 232	4 996	6 112	10 436	7 187

Company staff

James R.

Role: Director

Appointed: 08 November 2012

Latest update: 1 April 2024

Peter R.

Role: Director

Appointed: 08 November 2012

Latest update: 1 April 2024

Shaun R.

Role: Director

Appointed: 08 November 2012

Latest update: 1 April 2024

People with significant control

Shaun R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James R.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	27 May 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Hankham Motor Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Peter R.

Shaun R.

Barbara K.

People with significant control

Shaun R.

James R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Hankham Motor Works Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Peter R.

Shaun R.

Barbara K.

People with significant control

Shaun R.

James R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016