P M Hamblin Limited in Colchester, CO4 5AX

Description

Data updated on: 01-11-2023

This P M Hamblin Limited company has been in this business field for 13 years, having started in 2011. Registered with number 07800804, P M Hamblin was set up as a Private Limited Company with office in 58 Braiswick, Colchester CO4 5AX. The company's registered with SIC code 62020 which stands for Information technology consultancy activities. 2022-04-30 is the last time account status updates were filed.

In this limited company, the full range of director's responsibilities have so far been carried out by Paul H. who was chosen to lead the company in 2011 in October.

Paul H. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31
Currency	GBP	GBP	GBP	GBP
Net Worth	30 238	45 474	53 889	67 834

Balance Sheet
Cash Bank In Hand	40 941	59 532	62 615	85 351
Current Assets	52 956	68 415	73 879	90 349
Debtors	12 015	8 883	11 264	4 998
Tangible Fixed Assets	391	260	130	844
Net Assets Liabilities Including Pension Asset Liability	30 238

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	30 237	45 473	53 888	67 833
Shareholder Funds	30 238	45 474	53 889	67 834

Other Financial Data
Creditors Due Within One Year	23 109	23 201	20 120	23 359
Net Current Assets Liabilities	29 847	45 214	53 759	66 990
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	521			1 126
Tangible Fixed Assets Cost Or Valuation	521	521	521	1 647
Tangible Fixed Assets Depreciation	130	261	391	803
Tangible Fixed Assets Depreciation Charged In Period		131	130	412
Total Assets Less Current Liabilities	30 238	45 474	53 889	67 834
Advances Credits Directors	5 000		9 101
Advances Credits Made In Period Directors	5 000		9 101
Advances Credits Repaid In Period Directors		5 000
Creditors Due Within One Year Total Current Liabilities	23 109
Fixed Assets	391
Tangible Fixed Assets Depreciation Charge For Period	130

Company staff

Paul H.

Role: Director

Appointed: 06 October 2011

Latest update: 27 February 2024

People with significant control

Paul H.

Notified on 6 October 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 2 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	2 February 2015
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 November 2015
Annual Accounts 13 January 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	13 January 2014

P M Hamblin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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P M Hamblin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2014