Founded in 2013, Hamnett Construction, classified under reg no. 08698084 is an active company. Currently registered at Stone House Farm The Woodside ST5 5EB, Newcastle Under Lyme the company has been in the business for eleven years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Julia H. and Paul H.. In addition one secretary - Julia H. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Stone House Farm The Woodside |
Office Address2 | Baldwins Gate |
Town | Newcastle Under Lyme |
Post code | ST5 5EB |
Country of origin | United Kingdom |
Registration Number | 08698084 |
Date of Incorporation | Thu, 19th Sep 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Julia H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Paul H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Julia H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -10 509 | -8 492 | 76 846 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 92 917 | 29 620 | 73 818 | 156 105 | 180 812 | 385 723 | 303 756 | ||
Current Assets | 5 520 | 1 709 | 198 127 | 255 489 | 326 266 | 480 020 | 478 639 | 579 472 | 490 073 |
Debtors | 918 | 66 481 | 172 035 | 174 218 | 302 750 | 198 760 | 184 173 | 173 036 | |
Net Assets Liabilities | 76 944 | 212 735 | 301 827 | 404 922 | 387 077 | 421 131 | 350 517 | ||
Other Debtors | 66 481 | 172 035 | 161 317 | 159 537 | 154 798 | 152 920 | 154 352 | ||
Property Plant Equipment | 44 344 | 65 589 | 117 503 | 88 096 | 83 279 | 56 955 | 64 727 | ||
Total Inventories | 38 729 | 53 834 | 78 230 | 21 165 | 99 067 | 9 576 | 13 281 | ||
Cash Bank In Hand | 5 520 | 791 | 92 917 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -10 509 | ||||||||
Tangible Fixed Assets | 22 301 | 16 726 | 44 344 | ||||||
Stocks Inventory | 38 729 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -10 511 | -8 494 | 76 844 | ||||||
Shareholder Funds | -10 509 | -8 492 | 76 846 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 342 | 36 605 | 66 208 | 96 870 | 123 693 | 129 356 | 150 814 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 29 230 | ||||||||
Average Number Employees During Period | 1 | 1 | |||||||
Bank Borrowings Overdrafts | 8 479 | 4 570 | 4 222 | 4 221 | 45 833 | 43 497 | 25 833 | ||
Creditors | 156 659 | 99 005 | 4 222 | 148 388 | 46 791 | 43 497 | 25 833 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 230 | 35 107 | 30 662 | 29 378 | 19 787 | 21 458 | |||
Net Current Assets Liabilities | 1 363 | -7 781 | 62 728 | 156 484 | 208 521 | 331 632 | 366 606 | 423 690 | 327 823 |
Number Shares Issued Fully Paid | 50 | ||||||||
Other Creditors | 22 732 | 31 657 | 46 403 | 39 971 | 958 | 53 504 | 91 793 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 967 | 5 504 | 2 555 | 14 124 | |||||
Other Disposals Property Plant Equipment | 23 913 | 12 581 | 5 840 | 20 661 | |||||
Other Taxation Social Security Payable | 15 021 | 35 492 | 32 422 | 67 457 | 21 874 | 24 871 | 6 220 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 69 686 | 102 194 | 183 711 | 184 966 | 206 972 | 186 311 | 215 541 | ||
Provisions For Liabilities Balance Sheet Subtotal | 8 868 | 9 338 | 19 975 | 14 806 | 16 017 | 16 017 | 16 200 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 56 421 | 94 098 | 1 255 | 27 846 | |||||
Total Assets Less Current Liabilities | -7 198 | 8 945 | 107 072 | 222 073 | 326 024 | 419 728 | 449 885 | 480 645 | 392 550 |
Trade Creditors Trade Payables | 110 427 | 27 286 | 35 646 | 36 739 | 40 340 | 72 737 | 54 237 | ||
Trade Debtors Trade Receivables | 12 901 | 143 213 | 43 962 | 31 253 | 18 684 | ||||
Creditors Due After One Year | 34 173 | 17 437 | 21 358 | ||||||
Creditors Due Within One Year | 4 157 | 4 311 | 135 399 | ||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||
Provisions For Liabilities Charges | 8 868 | ||||||||
Fixed Assets | 22 301 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 29 735 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 29 735 | ||||||||
Tangible Fixed Assets Depreciation | 7 434 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 434 | ||||||||
Amount Specific Advance Or Credit Directors | 30 862 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates September 6, 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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