Hamnett Construction Limited NEWCASTLE UNDER LYME


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.

Hamnett Construction Limited Address / Contact

Office Address Stone House Farm The Woodside
Office Address2 Baldwins Gate
Town Newcastle Under Lyme
Post code ST5 5EB
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Julia H.

Position: Secretary

Appointed: 19 September 2013

Julia H.

Position: Director

Appointed: 19 September 2013

Paul H.

Position: Director

Appointed: 19 September 2013

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth-10 509-8 49276 846      
Balance Sheet
Cash Bank On Hand  92 91729 62073 818156 105180 812385 723303 756
Current Assets5 5201 709198 127255 489326 266480 020478 639579 472490 073
Debtors 91866 481172 035174 218302 750198 760184 173173 036
Net Assets Liabilities  76 944212 735301 827404 922387 077421 131350 517
Other Debtors  66 481172 035161 317159 537154 798152 920154 352
Property Plant Equipment  44 34465 589117 50388 09683 27956 95564 727
Total Inventories  38 72953 83478 23021 16599 0679 57613 281
Cash Bank In Hand5 52079192 917      
Net Assets Liabilities Including Pension Asset Liability-10 509        
Tangible Fixed Assets22 30116 72644 344      
Stocks Inventory  38 729      
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve-10 511-8 49476 844      
Shareholder Funds-10 509-8 49276 846      
Other
Accumulated Depreciation Impairment Property Plant Equipment  25 34236 60566 20896 870123 693129 356150 814
Additions Other Than Through Business Combinations Property Plant Equipment        29 230
Average Number Employees During Period       11
Bank Borrowings Overdrafts  8 4794 5704 2224 22145 83343 49725 833
Creditors  156 65999 0054 222148 38846 79143 49725 833
Increase From Depreciation Charge For Year Property Plant Equipment   25 23035 10730 66229 37819 78721 458
Net Current Assets Liabilities1 363-7 78162 728156 484208 521331 632366 606423 690327 823
Number Shares Issued Fully Paid   50     
Other Creditors  22 73231 65746 40339 97195853 50491 793
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   13 9675 504 2 55514 124 
Other Disposals Property Plant Equipment   23 91312 581 5 84020 661 
Other Taxation Social Security Payable  15 02135 49232 42267 45721 87424 8716 220
Par Value Share1111     
Property Plant Equipment Gross Cost  69 686102 194183 711184 966206 972186 311215 541
Provisions For Liabilities Balance Sheet Subtotal  8 8689 33819 97514 80616 01716 01716 200
Total Additions Including From Business Combinations Property Plant Equipment   56 42194 0981 25527 846  
Total Assets Less Current Liabilities-7 1988 945107 072222 073326 024419 728449 885480 645392 550
Trade Creditors Trade Payables  110 42727 28635 64636 73940 34072 73754 237
Trade Debtors Trade Receivables    12 901143 21343 96231 25318 684
Creditors Due After One Year34 17317 43721 358      
Creditors Due Within One Year4 1574 311135 399      
Number Shares Allotted222      
Provisions For Liabilities Charges  8 868      
Fixed Assets22 301        
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Additions29 735        
Tangible Fixed Assets Cost Or Valuation29 735        
Tangible Fixed Assets Depreciation7 434        
Tangible Fixed Assets Depreciation Charged In Period7 434        
Amount Specific Advance Or Credit Directors30 862        

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Resolution
Confirmation statement with no updates September 6, 2023
filed on: 19th, September 2023
Free Download (3 pages)

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