R Hamlet Limited in Oxford, OX33 1SD

Description

Data updated on: 01-11-2023

This particular R Hamlet Limited business has been offering its services for 23 years, as it's been established in 2001. Started with Registered No. 04190779, R Hamlet was set up as a Private Limited Company with office in 17 Manor Farm Road, Oxford OX33 1SD. This enterprise's Standard Industrial Classification Code is 41201 and has the NACE code: Construction of commercial buildings. The firm's latest financial reports were submitted for the period up to 2020-03-31 and the latest confirmation statement was released on 2021-03-31.

Current directors chosen by this specific company include: Robert H. designated to this position in 2001 in March and Simon H. designated to this position in 2001 in March. To support the directors in their duties, this company has been using the skills of Robert H. as a secretary since March 2001.

Simon H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 218	-12 092	-3 972	2 945	4 334	9 553	1 819

Balance Sheet
Cash Bank On Hand								6 750
Current Assets	46 938	49 789	56 196	27 748	43 374	35 572	25 164	12 627	5 436	4 892
Debtors	27 105	38 789	45 246	26 798	26 953	12 473	15 735	4 977	4 436	392
Other Debtors								4 977	4 016	253
Property Plant Equipment								17 920	14 272	11 454
Total Inventories								900	1 000	4 500
Net Assets Liabilities Including Pension Asset Liability	-23 218	-12 092	-3 972	2 945	4 334	9 553	1 819
Stocks Inventory	19 833	11 000	10 950	950	950	950	950
Tangible Fixed Assets	5 823	4 804	4 830	8 392	6 479	8 173
Net Assets Liabilities							1 819	45
Cash Bank In Hand					15 471	22 149	8 479

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-23 318	-12 192	-4 072	2 845	4 234	9 453
Shareholder Funds	-23 218	-12 092	-3 972	2 945	4 334	9 553	1 819

Other Financial Data
Amount Specific Advance Or Credit Directors		6 069	3 102	3 724	4 826		7 780	7 780	3 464	8 013
Amount Specific Advance Or Credit Made In Period Directors									30 496	11 301
Amount Specific Advance Or Credit Repaid In Period Directors									26 180	15 850
Accumulated Depreciation Impairment Property Plant Equipment								4 740	8 388	11 206
Average Number Employees During Period								2	2	2
Bank Borrowings Overdrafts									18 671	11 480
Creditors							46 004	30 502	28 258	29 125
Increase From Depreciation Charge For Year Property Plant Equipment									3 648	2 818
Net Current Assets Liabilities	-48 948	-16 896	-8 802	-5 447	-2 040	1 380	-20 841	17 875	-22 822	-24 233
Other Creditors								8 780	4 999	12 106
Other Taxation Social Security Payable								18 797	3 240	5 005
Property Plant Equipment Gross Cost								22 660	22 660
Total Assets Less Current Liabilities	-43 125	-12 092	-3 972	3 012	4 334	9 553	1 819	45	-8 550	-12 779
Trade Creditors Trade Payables								2 925	1 348	534
Trade Debtors Trade Receivables									420	139
Creditors Due After One Year Total Noncurrent Liabilities	-19 907
Creditors Due Within One Year Total Current Liabilities	95 886	66 685
Fixed Assets	5 823	4 804	4 830	8 392	6 479	8 173	22 660	17 920
Tangible Fixed Assets Cost Or Valuation	25 215	25 215	26 497	31 162	31 162	34 683
Tangible Fixed Assets Depreciation	19 392	20 411	21 667	22 770	24 683	26 510
Tangible Fixed Assets Depreciation Charge For Period		1 019
Accruals Deferred Income				67	105
Creditors Due Within One Year		66 685	64 998	33 128	45 519	34 192	46 005
Number Shares Allotted						100
Par Value Share						1
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions			1 282	4 665		3 521
Tangible Fixed Assets Depreciation Charged In Period			1 256	1 103	1 913	1 827

Company staff

Robert H.

Role: Director

Appointed: 30 March 2001

Latest update: 4 January 2024

Robert H.

Role: Secretary

Appointed: 30 March 2001

Latest update: 4 January 2024

Simon H.

Role: Director

Appointed: 30 March 2001

Latest update: 4 January 2024

People with significant control

Simon H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	14 April 2022
Confirmation statement last made up date	31 March 2021

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 January 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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 2019
End Date For Period Covered By Report	31 March 2020

R Hamlet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert H.

Robert H.

Simon H.

Energize Secretary Limited

Energize Director Limited

People with significant control

Simon H.

Accounts Documents

Company filings

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