Founded in 2015, Hambleton Stone Machinery Services, classified under reg no. 09786301 is an active company. Currently registered at 34 Hambleton Avenue S42 5LT, Chesterfield the company has been in the business for nine years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Jason K., appointed on 21 September 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 34 Hambleton Avenue |
Office Address2 | North Wingfield |
Town | Chesterfield |
Post code | S42 5LT |
Country of origin | United Kingdom |
Registration Number | 09786301 |
Date of Incorporation | Mon, 21st Sep 2015 |
Industry | Repair of machinery |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (63 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Jason K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason K.
Notified on | 20 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 11 738 | 30 085 | |||||
Balance Sheet | |||||||
Current Assets | 24 555 | 115 563 | 96 900 | 114 358 | 106 827 | 89 882 | 94 194 |
Net Assets Liabilities | 30 085 | 68 934 | 85 755 | 82 886 | 73 324 | 67 153 | |
Net Assets Liabilities Including Pension Asset Liability | 11 738 | 30 085 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 11 738 | 30 085 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 336 | 676 | 676 | 676 | 676 | 681 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 96 998 | 37 331 | 35 665 | 29 258 | 45 703 | 48 827 | |
Fixed Assets | 4 097 | 12 690 | 9 615 | 7 294 | 5 541 | 29 720 | 22 341 |
Net Current Assets Liabilities | 3 224 | 18 731 | 97 326 | 114 802 | 78 021 | 44 280 | 45 493 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 167 | 166 | 426 | 444 | 452 | 101 | 126 |
Total Assets Less Current Liabilities | 13 169 | 31 421 | 106 941 | 86 431 | 83 562 | 74 000 | 67 834 |
Accruals Deferred Income | 663 | 1 336 | |||||
Creditors Due Within One Year | 76 607 | 96 998 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/20 filed on: 24th, September 2023 |
confirmation statement | Free Download (3 pages) |
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