Paul Hambly Limited in Wadhurst, TN5 6DE

Description

Data updated on: 01-11-2023

This business is located in Wadhurst registered with number: 04646723. The company was established in the year 2003. The headquarters of this company is situated at The Old Dairy Durgates. The post code for this place is TN5 6DE. The firm's Standard Industrial Classification Code is 86900 and their NACE code stands for Other human health activities. The business latest filed accounts documents cover the period up to 31st March 2023 and the latest confirmation statement was filed on 24th January 2023.

There's 1 managing director now supervising this business, namely Paul H. who has been carrying out the director's responsibilities since 2003-01-24. In order to provide support to the directors, the business has been utilizing the skills of Frances H. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Paul H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Frances H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 761	2 328	2 491	2 341	1 172

Balance Sheet
Cash Bank On Hand					17 221	8 336	1 507	8 265	13 881	19 315	34 373	36 630
Current Assets	10 553	10 689	9 929	9 241	17 823	8 848	7 624	9 922	14 378	19 835	34 893	37 491
Debtors	400	400	400	400	400	400	6 008	1 583	400	400	400	611
Net Assets Liabilities										13 215	26 372	28 583
Other Debtors						400	6 008	1 583
Property Plant Equipment					825	619	464	348	261	196	29 883	23 899
Total Inventories					202	112	109	74	97	120	120	250
Cash Bank In Hand	10 153	10 119	9 347	8 734	17 221
Stocks Inventory		170	182	107	202
Tangible Fixed Assets	122	92	69	52	825

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	2 751	2 318	2 481	2 331	1 162
Shareholder Funds	2 761	2 328	2 491	2 341	1 172

Other Financial Data
Accrued Liabilities Deferred Income										1
Accumulated Depreciation Impairment Property Plant Equipment					1 136	1 342	1 497	1 613	1 700	1 765	9 248	15 232
Additions Other Than Through Business Combinations Property Plant Equipment											37 170
Average Number Employees During Period						1	1	1		1	1	1
Corporation Tax Payable					2 510	3 486		3 430	3 762	2 449	5 148
Creditors					17 476	6 544	5 730	5 392	7 805	6 816	24 538	22 055
Finance Lease Liabilities Present Value Total											3 756
Increase From Depreciation Charge For Year Property Plant Equipment						206	155	116	87	65	7 483	5 984
Net Current Assets Liabilities	2 639	2 236	2 422	2 289	347	2 304	1 894	4 530	6 573	13 019	21 027	31 277
Other Creditors					1 159	1 527	1 576	1 163	3 174	3 721	24 538
Other Taxation Social Security Payable					293	4 186	4 154	4 229	869	645	813
Prepayments Accrued Income								400	400	400	400
Property Plant Equipment Gross Cost					1 961	1 961	1 961	1 961	1 961	1 961	39 131
Provisions For Liabilities Balance Sheet Subtotal												4 538
Total Assets Less Current Liabilities	2 761	2 328	2 491	2 341	1 172	2 923	2 358	4 878	6 834	13 215	50 910	55 176
Creditors Due Within One Year	7 914	8 453	7 507	6 952	17 476
Dividends Paid						12 000
Number Shares Allotted		10	10	10	10
Number Shares Issued Fully Paid							10	10
Par Value Share		1	1	1	1		1	1
Prepayments					400	400
Profit Loss						13 751
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions					1 049
Tangible Fixed Assets Cost Or Valuation	912	912	912	912	1 961
Tangible Fixed Assets Depreciation	790	820	843	860	1 136
Tangible Fixed Assets Depreciation Charged In Period		30	23	17	276
Trade Creditors Trade Payables					54

Company staff

Frances H.

Role: Secretary

Appointed: 31 January 2003

Latest update: 13 April 2024

Paul H.

Role: Director

Appointed: 31 January 2003

Latest update: 13 April 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Frances H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 October 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 July 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 16 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 September 2013

Paul Hambly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances H.

Paul H.

Silvermace Secretarial Limited

Silvermace Corporate Services Limited

People with significant control

Paul H.

Frances H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Paul Hambly Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frances H.

Paul H.

Silvermace Secretarial Limited

Silvermace Corporate Services Limited

People with significant control

Paul H.

Frances H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013