Founded in 1981, Hamer Stevenson, classified under reg no. 01549546 is an active company. Currently registered at Unit 1 Gateworth Industrial Estate WA5 1DF, Warrington the company has been in the business for 43 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31. Since 1998/07/09 Hamer Stevenson Limited is no longer carrying the name Hamer Stevenson Hydraulics.
The firm has one director. Alison M., appointed on 1 April 2020. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit 1 Gateworth Industrial Estate |
Office Address2 | Forrest Way |
Town | Warrington |
Post code | WA5 1DF |
Country of origin | United Kingdom |
Registration Number | 01549546 |
Date of Incorporation | Tue, 10th Mar 1981 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 43 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Alison M. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Neil D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Alison M.
Notified on | 1 April 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Neil D.
Notified on | 6 April 2016 |
Ceased on | 1 April 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Hamer Stevenson Hydraulics | July 9, 1998 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 |
Net Worth | 171 305 | 161 514 | 148 684 | ||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 53 683 | 54 | 34 | ||||||
Cash Bank On Hand | 34 | 52 | |||||||
Current Assets | 279 707 | 215 759 | 194 297 | 2 055 | |||||
Debtors | 95 118 | 55 529 | 120 274 | 2 003 | 2 055 | 2 055 | 2 055 | 2 055 | 2 055 |
Net Assets Liabilities | 211 871 | 2 055 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 171 305 | 161 514 | 148 684 | ||||||
Stocks Inventory | 130 906 | 160 176 | 137 176 | ||||||
Tangible Fixed Assets | 12 780 | 9 067 | |||||||
Total Inventories | 137 176 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 16 000 | 16 000 | 16 000 | ||||||
Profit Loss Account Reserve | 155 305 | 145 514 | 132 684 | ||||||
Shareholder Funds | 171 305 | 161 514 | 148 684 | ||||||
Other | |||||||||
Accrued Liabilities | 987 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 197 002 | 197 002 | 197 002 | 197 002 | 197 002 | 197 002 | 197 002 | ||
Amounts Owed By Group Undertakings | 101 187 | 1 747 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | |||||
Bank Borrowings Overdrafts | 9 163 | ||||||||
Corporation Tax Recoverable | 254 | 256 | |||||||
Creditors | 44 673 | ||||||||
Creditors Due After One Year | 2 250 | ||||||||
Creditors Due Within One Year | 116 396 | 61 525 | 44 673 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | |||||||||
Disposals Property Plant Equipment | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | -791 | ||||||||
Merchandise | 137 176 | ||||||||
Net Current Assets Liabilities | 163 311 | 154 234 | 149 624 | 2 055 | |||||
Number Shares Allotted | 16 000 | 16 000 | |||||||
Other Creditors | 420 | ||||||||
Other Taxation Social Security Payable | 5 439 | ||||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income | 302 | ||||||||
Property Plant Equipment Gross Cost | 197 002 | 197 002 | 197 002 | 197 002 | 197 002 | 197 002 | 197 002 | ||
Provisions For Liabilities Balance Sheet Subtotal | 940 | ||||||||
Provisions For Liabilities Charges | 2 536 | 1 787 | 940 | ||||||
Share Capital Allotted Called Up Paid | 16 000 | 16 000 | 16 000 | ||||||
Tangible Fixed Assets Cost Or Valuation | 196 359 | 197 002 | |||||||
Tangible Fixed Assets Depreciation | 183 579 | 187 935 | 197 002 | ||||||
Total Assets Less Current Liabilities | 176 091 | 163 301 | 212 811 | 2 055 | 2 055 | 2 055 | 2 055 | 2 055 | 2 055 |
Trade Creditors Trade Payables | 27 391 | ||||||||
Trade Debtors Trade Receivables | 14 037 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 8th, December 2017 |
accounts | Free Download (8 pages) |
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