Founded in 1964, G. Hamson & Son, classified under reg no. 00819212 is an active company. Currently registered at G. Hamson & Son Ltd. Harborough Road NN6 9BX, Northampton the company has been in the business for sixty years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
Currently there are 3 directors in the the firm, namely Matthew H., Dorothy H. and David H.. In addition one secretary - Dorothy H. - is with the company. As of 29 April 2024, there were 2 ex directors - Margaret H., George H. and others listed below. There were no ex secretaries.
Office Address | G. Hamson & Son Ltd. Harborough Road |
Office Address2 | Brixworth |
Town | Northampton |
Post code | NN6 9BX |
Country of origin | United Kingdom |
Registration Number | 00819212 |
Date of Incorporation | Fri, 11th Sep 1964 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 60 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Matthew H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is David H. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Matthew H.
Notified on | 31 August 2019 |
Nature of control: |
25-50% shares |
David H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 25 026 | 65 002 | 81 721 | 109 558 | 135 598 |
Current Assets | 88 655 | 120 652 | 165 082 | 194 463 | 205 276 |
Debtors | 53 018 | 41 295 | 76 266 | 69 718 | 52 887 |
Net Assets Liabilities | 101 882 | 132 152 | 171 408 | 204 460 | 230 395 |
Other Debtors | 9 844 | 11 332 | 13 202 | 12 600 | 13 557 |
Property Plant Equipment | 89 690 | 101 178 | 102 730 | 100 854 | 107 272 |
Total Inventories | 10 611 | 14 355 | 7 095 | 15 187 | 16 791 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 181 552 | 192 631 | 202 566 | 210 872 | 219 825 |
Average Number Employees During Period | 8 | 8 | 9 | 9 | 9 |
Creditors | 74 061 | 85 783 | 92 302 | 86 864 | 77 050 |
Increase From Depreciation Charge For Year Property Plant Equipment | 11 079 | 9 935 | 8 306 | 8 953 | |
Net Current Assets Liabilities | 14 594 | 34 869 | 72 780 | 107 599 | 128 226 |
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
Other Creditors | 14 509 | 19 481 | 16 766 | 15 990 | 18 122 |
Other Taxation Social Security Payable | 20 111 | 26 071 | 27 900 | 31 654 | 22 503 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 271 242 | 293 809 | 305 296 | 311 726 | 327 097 |
Provisions For Liabilities Balance Sheet Subtotal | 2 402 | 3 895 | 4 102 | 3 993 | 5 103 |
Total Additions Including From Business Combinations Property Plant Equipment | 22 567 | 11 487 | 6 430 | 15 371 | |
Total Assets Less Current Liabilities | 104 284 | 136 047 | 175 510 | 208 453 | 235 498 |
Trade Creditors Trade Payables | 39 441 | 40 231 | 47 636 | 39 220 | 36 425 |
Trade Debtors Trade Receivables | 43 174 | 29 963 | 63 064 | 57 118 | 39 330 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 20th, April 2023 |
accounts | Free Download (9 pages) |
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