P A Hambling Limited in Ipswich, IP7 6JH

Description

Data updated on: 01-11-2023

P A Hambling is a firm located at IP7 6JH Ipswich at 17 Castle Road. This business has been registered in year 2005 and is established under the registration number 05451705. This business has been operating on the UK market for 19 years now and company current status is active. This business's principal business activity number is 43320 which means Joinery installation. P A Hambling Ltd released its latest accounts for the financial period up to 2022-09-30. Its most recent annual confirmation statement was filed on 2023-05-12.

Paul H. is this specific company's single director, that was arranged to perform management duties on 2005-05-12.

Paul H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 563	9 326	3 301	2 813	2 285	11 766

Balance Sheet
Current Assets	4 955	13 851	6 958	16 303	23 387					53 819	72 316	82 372
Cash Bank In Hand	1 072	7 190	6 600	7 093	18 404	27 886
Debtors	3 633	6 411	108	4 000	2 078	2 079
Net Assets Liabilities						11 766	2 102	1 552	8 822	1 473
Net Assets Liabilities Including Pension Asset Liability	2 563	9 326
Other Debtors		6 303
Stocks Inventory	250	250	250	5 210	2 905	250
Tangible Fixed Assets	1 947	1 484	1 725	1 279	1 351	4 960
Trade Debtors				4 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	2 562	9 325	3 300	2 812	2 284	11 765
Shareholder Funds	2 563	9 326	3 301	2 813	2 285	11 766

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors						-22 448	-26 255	-26 693	-39 603	-53 043	57 572	69 951
Fixed Assets	1 947	1 484								1 777	1 531	1 365
Net Current Assets Liabilities	695	7 842	1 576	1 534	934	6 806	-844	-389	7 550	776	14 744	12 421
Total Assets Less Current Liabilities	2 642	9 326	3 301	2 813	2 285	12 726	3 062	2 542	9 902	2 553	16 275	13 786
Creditors Due Within One Year		6 009	5 382	14 769	22 453	23 409
Creditors Due Within One Year Total Current Liabilities	4 260	6 009
Debtors Due Within One Year		108	108		2 078	2 079
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		1	1	1	1
Number Shares Allotted			1	1	1	1
Other Creditors Due Within One Year	2 330	1 933
Par Value Share			1	1	1	1
Plant Machinery	533	426
Plant Machinery Cost Or Valuation	1 834	1 834
Plant Machinery Depreciation	1 301	1 408
Plant Machinery Depreciation Charge For Period		107
Prepayments Accrued Income Current Asset	3 633	108
Provisions For Liabilities Charges	79
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		0	848		539	5 722
Tangible Fixed Assets Cost Or Valuation	7 910	8 004	8 477	8 292	9 391
Tangible Fixed Assets Depreciation	5 963	6 520	6 752	7 013	7 480	4 403
Tangible Fixed Assets Depreciation Charged In Period			607	446	467	1 682
Tangible Fixed Assets Depreciation Charge For Period		463
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						-5 319
Tangible Fixed Assets Disposals		0				5 750
Taxation Social Security Due Within One Year	1 854	3 458
Trade Creditors Within One Year	76	618

Company staff

Paul H.

Role: Director

Appointed: 12 May 2005

Latest update: 1 January 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 May 2005

Resigned: 12 May 2005

Address: London, NW11 7TJ

Latest update: 1 January 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 12 May 2005

Resigned: 12 May 2005

Address: London, NW11 7TJ

Latest update: 1 January 2024

Jonathan H.

Role: Secretary

Appointed: 12 May 2005

Resigned: 20 May 2015

Latest update: 1 January 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 28/02/2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28/02/2014
Annual Accounts 25/02/2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25/02/2015
Annual Accounts 26/02/2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26/02/2016
Annual Accounts 26/02/2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	26/02/2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

P A Hambling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Temple Secretaries Limited

Company Directors Limited

Jonathan H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies