P & J Hamer Investments Limited in Sutton Coldfield, B72 1SD

Description

Data updated on: 01-11-2023

P & J Hamer Investments Limited with Companies House Reg No. 06032859 has been in this business field for eighteen years. This particular Private Limited Company can be contacted at Bennett Corner House, 33 Coleshill Street in Sutton Coldfield and their zip code is B72 1SD. It has been already six years since P & J Hamer Investments Limited is no longer recognized under the business name P & J Hamer Optometrists. This firm's classified under the NACE and SIC code 86900 and their NACE code stands for Other human health activities. 2022/12/31 is the last time the accounts were reported.

The information detailing this particular enterprise's management shows us a leadership of two directors: Paul H. and Jennifer H. who were appointed on 2006-12-19. In order to support the directors in their duties, this firm has been utilizing the skills of Paul H. as a secretary for the last three years.

Previous company's names
P & J Hamer Investments Limited 2018-03-29
P & J Hamer Optometrists Limited 2006-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 306	113 343	106 396	111 288	123 490

Balance Sheet
Cash Bank On Hand					189 787	193 853
Current Assets	136 417	140 361	144 953	168 190	199 282		453 656	236 102	222 109	318 149	310 691	232 839
Debtors	576	579	1 315	707	4 495	4 480
Net Assets Liabilities						161 119	216 224	371 643	338 758	296 472	260 169	224 596
Other Debtors					722	407
Property Plant Equipment					12 713	11 698
Total Inventories					5 000	6 000
Cash Bank In Hand	132 841	137 782	140 638	162 483	189 787
Intangible Fixed Assets	40 247	32 206	24 165	16 124	8 083
Stocks Inventory	3 000	2 000	3 000	5 000	5 000
Tangible Fixed Assets	4 776	3 580	3 214	3 409	12 713

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	115 206	113 243	106 296	111 188	123 390
Shareholder Funds	115 306	113 343	106 396	111 288	123 490

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					72 328	80 369
Accumulated Depreciation Impairment Property Plant Equipment					21 539	25 444
Average Number Employees During Period							7	2	2	2	2	2
Corporation Tax Payable					16 116	14 071
Creditors							246 718	35 997	54 713	21 843	50 918	8 540
Fixed Assets	45 023	35 786	27 379	19 533	20 796	11 740	9 029	171 530	171 362	166	396	297
Increase From Amortisation Charge For Year Intangible Assets						8 041
Increase From Depreciation Charge For Year Property Plant Equipment						3 905
Intangible Assets					8 083	42
Intangible Assets Gross Cost					80 411
Net Current Assets Liabilities	70 283	77 557	79 017	91 755	102 694	149 379	207 195	200 113	167 396	296 306	259 773	224 299
Other Creditors					72 910	54 954
Other Taxation Social Security Payable					152	577
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							257	8
Property Plant Equipment Gross Cost					34 252	37 142
Total Additions Including From Business Combinations Property Plant Equipment						2 890
Total Assets Less Current Liabilities	115 306	113 343	106 396	111 288	123 490	161 119	216 224	371 643	338 758	296 472	260 169	224 596
Trade Creditors Trade Payables					7 410	8 380
Trade Debtors Trade Receivables					3 774	4 073
Creditors Due Within One Year	66 134	62 804	65 936	76 435	96 588
Intangible Fixed Assets Aggregate Amortisation Impairment	40 164	48 205	56 246	64 287	72 328
Intangible Fixed Assets Amortisation Charged In Period		8 041	8 041	8 041	8 041
Intangible Fixed Assets Cost Or Valuation		80 411	80 411	80 411	80 411
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			704	1 336	13 546
Tangible Fixed Assets Cost Or Valuation		18 666	19 370	20 707	34 253
Tangible Fixed Assets Depreciation		15 086	16 157	17 298	21 540
Tangible Fixed Assets Depreciation Charged In Period			1 070	1 141	4 242