Jack Hammerton Limited in Batley,, WF17 6JD

Description

Data updated on: 01-11-2023

This particular company is located in Batley, with reg. no. 01101083. This company was registered in the year 1973. The headquarters of this firm is situated at Rink Garage, 230 Bradford Road,. The postal code for this place is WF17 6JD. The firm's classified under the NACE and SIC code 45112, that means Sale of used cars and light motor vehicles. The company's most recent accounts cover the period up to 2022/03/31 and the most recent annual confirmation statement was released on 2022/11/23.

There is a single managing director now supervising this particular company, namely Paul J. who's been carrying out the director's assignments for 51 years. That company had been overseen by Carl H. till 2011-05-01. Furthermore a different director, namely Jack H. quit 16 years ago.

Paul J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-03-30
Currency
Net Worth	340 816	375 607	407 406	425 146	474 954

Balance Sheet
Cash Bank On Hand					18 943	25 720	31 429	24 344	30 289	44 116	56 308	29 071
Current Assets	443 408	493 254	542 104	529 308	950 942	942 462	510 563	508 167	535 977	623 110	755 245	697 706
Debtors	186 782	243 941	260 951	269 068	297 964	364 998	318 309	357 221	394 959	397 302	525 558	563 635
Net Assets Liabilities					474 954	447 720			468 845	489 894	572 176	495 230
Property Plant Equipment					3 201	1 924	1 352	475	315	1 448	959	43 201
Total Inventories					634 035	551 744	160 825	126 602	110 729	181 692	173 379	105 000
Cash Bank In Hand	124 620	75 973	48 370	42 870	18 943
Net Assets Liabilities Including Pension Asset Liability	340 816	375 607	407 406	425 146	474 954
Stocks Inventory	132 006	173 340	232 783	217 370	634 035
Tangible Fixed Assets	8 463	9 459	6 654	5 155	3 201
Other Debtors									24 500	4 000	49 000

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	338 816	373 607	405 406	423 146	472 954
Shareholder Funds	340 816	375 607	407 406	425 146	474 954

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					52 826	54 103	55 008	55 885	56 045	56 468	56 957	66 409
Average Number Employees During Period					7	7	9	10	9	7	6	6
Balances Amounts Owed By Related Parties											451 778	475 778
Creditors					478 729	496 666	128 040	90 746	67 447	41 667	31 756	194 198
Fixed Assets											960	43 201
Increase From Depreciation Charge For Year Property Plant Equipment						1 277	905	877	160	423	489	9 453
Net Current Assets Liabilities	333 646	367 712	401 814	420 802	472 213	445 796	382 523	417 421	468 530	530 113	602 973	503 508
Property Plant Equipment Gross Cost					56 027	56 027	56 360	56 360	56 360	57 916	57 916	109 610
Total Additions Including From Business Combinations Property Plant Equipment							333			1 556		51 694
Total Assets Less Current Liabilities	342 109	377 171	408 468	425 957	475 414	447 720	383 875	417 896	468 845	531 561	603 932	546 709
Accrued Liabilities					12 469	10 210	22 348
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-460
Amounts Owed By Group Undertakings					236 813	271 397	269 483	300 845	339 849	392 502	451 778
Corporation Tax Payable					22 285				3 638	7 104	22 883
Corporation Tax Recoverable						6 795
Creditors Due Within One Year	109 762	125 542	140 290	108 506	478 729
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors					16 832	15 111	50 765	20 448	21 698	484	1 944
Other Taxation Social Security Payable					2 602	2 636	3 338	2 606	2 936	3 168	3 230
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income					22 916	55 348	47 401	33 002	26 885	800
Profit Loss						-27 234	-63 845	34 021
Provisions					460
Provisions For Liabilities Balance Sheet Subtotal					460
Provisions For Liabilities Charges	1 293	1 564	1 062	811	460
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 538		649
Tangible Fixed Assets Cost Or Valuation	66 087	57 302	55 378	56 027
Tangible Fixed Assets Depreciation	57 624	47 843	48 724	50 872	52 826
Tangible Fixed Assets Depreciation Charged In Period		2 536	2 803	2 148	1 954
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 317	1 922
Tangible Fixed Assets Disposals		12 323	1 924
Trade Creditors Trade Payables					417 035	442 250	29 997	46 492	25 334	35 839	46 913
Trade Debtors Trade Receivables					38 235	31 458	1 425	23 374	3 725		24 780
Accrued Liabilities Deferred Income								8 137	4 344	4 323	6 000
Bank Borrowings										50 000	41 756
Bank Borrowings Overdrafts										8 333	10 000
Merchandise								28 848	35 009	26 267	42 689
Work In Progress								97 754	75 720	155 425	130 690