Paul Hambleton Estates Limited in Bristol, BS6 6LT

Description

Data updated on: 01-11-2023

Paul Hambleton Estates began its business in the year 2004 as a Private Limited Company with reg. no. 05073653. This particular business has been active for twenty years and the present status is active. This company's headquarters is located in Bristol at 23 Westfield Park. You could also find the company utilizing the zip code of BS6 6LT. The firm's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. March 31, 2023 is the last time company accounts were reported.

For twenty years, this particular firm has only been guided by a single managing director: Paul H. who has been controlling it since 2004-03-15. At least one secretary in this firm is a limited company, specifically Uk Corporate Secretaries Limited.

Paul H. is the individual who has control over 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	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	2023-03-31
Currency
Net Worth	276 629	284 743	292 356

Balance Sheet
Cash Bank On Hand			202 552	211 959	214 447	236 979	253 501	266 062	274 164	82 150
Current Assets	186 199	194 830	202 552				253 501	266 312	274 164
Debtors	636	604						250
Net Assets Liabilities		284 743	292 356	1 699 686	1 704 077	1 803 104	1 819 089	1 831 965	1 887 252	1 886 608
Other Debtors								250
Property Plant Equipment				1 850 000	1 850 000	1 950 000	1 950 000	1 950 000	2 006 838	2 007 140
Cash Bank In Hand	185 563	194 226	202 552
Net Assets Liabilities Including Pension Asset Liability	276 629	284 743	292 356
Tangible Fixed Assets	314 386	314 386	314 386

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	276 628	284 742	292 355
Shareholder Funds	276 629	284 743	292 356

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									2 279	5 419
Additions Other Than Through Business Combinations Property Plant Equipment									9 117	3 442
Amounts Owed To Other Related Parties Other Than Directors									920	919
Average Number Employees During Period				1	1	1	1	1	1	1
Comprehensive Income Expense			1 368 732	101 111
Corporation Tax Payable				8 499	5 816	9 341	9 098	8 368	6 571	6 048
Creditors		224 473	224 582	223 754	221 851	226 356	226 893	226 828	226 731	227 221
Depreciation Rate Used For Property Plant Equipment									25	25
Dividends Paid			34 500	20 400
Fixed Assets	314 386	314 386	314 386						2 006 838	2 198 698
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income			-1 326 619	-70 476
Income Expense Recognised Directly In Equity			-34 500	-20 400
Increase From Depreciation Charge For Year Property Plant Equipment									2 279	3 140
Investments										191 558
Investments Fixed Assets										191 558
Net Current Assets Liabilities	-37 757	-29 643	-22 030	-11 795	-7 404	10 623	26 608	39 484	47 433	-145 071
Other Creditors				215 255	216 035	217 015	217 795	218 460	218 925	219 925
Other Investments Other Than Loans										191 558
Other Taxation Social Security Payable								315	315	329
Profit Loss			1 368 732	101 111
Property Plant Equipment Gross Cost			1 761 904	1 850 000	1 850 000	1 950 000	1 950 000	1 950 000	2 009 117	2 012 559
Provisions For Liabilities Balance Sheet Subtotal			120 899
Taxation Including Deferred Taxation Balance Sheet Subtotal			120 899	138 519	138 519	157 519	157 519	157 519	167 019	167 019
Total Assets Less Current Liabilities	276 629	284 743	292 356	1 838 205	1 842 596	1 960 623	1 976 608	1 989 484	2 054 271	2 053 627
Total Increase Decrease From Revaluations Property Plant Equipment				88 096		100 000			50 000
Advances Credits Directors		213 485	214 265	215 045	215 825	216 805	217 585	217 935	218 715	219 715
Advances Credits Made In Period Directors			780	780	780	980	780	350	780
Creditors Due Within One Year	223 956	224 473	224 582
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	314 386	314 386	314 386

Company staff

Uk Corporate Secretaries Limited

Role: Corporate Secretary

Appointed: 15 March 2004

Address: Bredbury Business Park, Bredbury, Stockport, Cheshire, SK6 2SN, United Kingdom

Latest update: 11 March 2024

Paul H.

Role: Director

Appointed: 15 March 2004

Latest update: 11 March 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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 August 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Paul Hambleton Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Uk Corporate Secretaries Limited

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode