Lee Hamblin Plastering Contractors Ltd in Aldermaston, RG7 8AP

Description

Data updated on: 01-11-2023

Lee Hamblin Plastering Contractors Ltd may be gotten hold of in 1 Andromeda House, Calleva Park in Aldermaston. The firm area code is RG7 8AP. Lee Hamblin Plastering Contractors has been active on the British market since it was started in 2012. The firm Companies House Registration Number is 08167224. The company's classified under the NACE and SIC code 43310: Plastering. Lee Hamblin Plastering Contractors Limited filed its account information for the period up to 2022/08/31. The firm's latest annual confirmation statement was filed on 2023/08/03.

Lee H. is this particular company's individual director, who was appointed in 2012. Since 2017/01/17 Pauline H., had been responsible for a variety of tasks within the firm until the resignation on 2021/03/22.

Executives with significant control over the firm are: Lee H. owns 1/2 or less of company shares. Pauline H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 599	14 551	20 828	15 810

Balance Sheet
Cash Bank In Hand	20 232	34 075	14 601	21 669
Cash Bank On Hand				21 669	38 870	26 676	18 230	10 800	46 518	34 948
Current Assets	25 849	43 738	27 258	32 400	59 590	34 259	27 737	48 058	52 448	36 519
Debtors	4 177	8 298	10 689	8 643	12 570	7 583	9 507	11 156	5 930	1 571
Net Assets Liabilities				15 810	19 993	13 235	2 677	6 464	20 978	5 710
Net Assets Liabilities Including Pension Asset Liability	9 599	14 551	20 828	15 810
Property Plant Equipment				9 674	7 444	5 978	9 187	6 887	5 698	4 173
Stocks Inventory	1 440	1 365	1 968	2 088
Tangible Fixed Assets	3 278	5 078	10 697	9 674
Total Inventories				2 088	8 150			26 102

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 499	14 451	20 728	15 710
Shareholder Funds	9 599	14 551	20 828	15 810

Other Financial Data
Accrued Liabilities				1 610	1 750	1 890	1 930	1 970	2 424	2 496
Accumulated Depreciation Impairment Property Plant Equipment				4 857	7 208	9 264	11 140	13 440	15 336	16 861
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable				6 520	10 316	8 389	3 107	3 532	6 511	1 452
Creditors				24 329	45 627	25 866	32 501	47 173	36 085	34 189
Creditors Due Within One Year	18 872	33 250	14 988	24 329
Disposals Decrease In Depreciation Impairment Property Plant Equipment					160
Disposals Property Plant Equipment					242
Increase From Depreciation Charge For Year Property Plant Equipment					2 511	2 056	1 876	2 300	1 896	1 525
Net Current Assets Liabilities	6 977	10 488	12 270	8 071	13 963	8 393	-4 764	885	16 363	2 330
Number Shares Allotted	100	100	100	100
Other Taxation Social Security Payable				990	1 091	1 107	2 077	1 395	252
Par Value Share	1	1	1	1
Prepayments				955	896	883	938	559	737	621
Property Plant Equipment Gross Cost				14 531	14 652	15 242	20 327	20 327	21 034
Provisions For Liabilities Balance Sheet Subtotal				1 935	1 414	1 136	1 746	1 308	1 083	793
Provisions For Liabilities Charges	656	1 015	2 139	1 935
Recoverable Value-added Tax				605	1 650		1 503	4 250
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 478
Tangible Fixed Assets Cost Or Valuation	4 478	7 495	15 036	14 531
Tangible Fixed Assets Depreciation	1 200	2 417	4 339	4 857
Tangible Fixed Assets Depreciation Charged In Period	1 200
Total Additions Including From Business Combinations Property Plant Equipment					363	590	5 085		707
Total Assets Less Current Liabilities	10 255	15 566	22 967	17 745	21 407	14 371	4 423	7 772	22 061	6 503
Trade Creditors Trade Payables				5 317	12 562	240	1 923	14 284	1 078	540
Trade Debtors Trade Receivables				7 083	10 024	6 700	7 066	6 347	5 193	950
Work In Progress					8 150			26 102

Company staff

Lee H.

Role: Director

Appointed: 03 August 2012

Latest update: 8 March 2024

People with significant control

Lee H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Pauline H.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 15 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	15 January 2015
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 November 2015
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 27 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 November 2013

Lee Hamblin Plastering Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee H.

Pauline H.

People with significant control

Lee H.

Pauline H.

Accounts Documents

Company filings

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