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H. J. Hambley Limited STALYBRIDGE

H. J. Hambley started in year 1984 as Private Limited Company with registration number 01782870. The H. J. Hambley company has been functioning successfully for fourty years now and its status is active. The firm's office is based in Stalybridge at 2 Huddersfield Road. Postal code: SK15 2QA.

At present there are 2 directors in the the firm, namely Jane F. and Paul H.. In addition one secretary - Jane F. - is with the company. As of 15 May 2024, there were 2 ex directors - Jean H., Harold H. and others listed below. There were no ex secretaries.

This company operates within the SK15 1PU postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0255737 . It is located at Dale Street, Off Bayley Street, Stalybridge with a total of 4 carsand 8 trailers.

H. J. Hambley Limited Address / Contact

Office Address 2 Huddersfield Road
Town Stalybridge
Post code SK15 2QA
Country of origin United Kingdom

Company Information / Profile

Registration Number 01782870
Date of Incorporation Fri, 13th Jan 1984
Industry Wholesale of waste and scrap
End of financial Year 28th February
Company age 40 years old
Account next due date Thu, 30th Nov 2023 (167 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Tue, 6th Aug 2024 (2024-08-06)
Last confirmation statement dated Sun, 23rd Jul 2023

Company staff

Jane F.

Position: Secretary

Appointed: 31 March 1999

Jane F.

Position: Director

Appointed: 07 February 1994

Paul H.

Position: Director

Appointed: 23 July 1992

Jean H.

Position: Director

Appointed: 23 July 1992

Resigned: 31 March 1999

Harold H.

Position: Director

Appointed: 23 July 1992

Resigned: 31 March 1999

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As BizStats researched, there is Paul H. This PSC and has 25-50% shares.

Paul H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-29
Net Worth191 394159 346131 97597 887     
Balance Sheet
Cash Bank On Hand    29 90179 37260 57776 48576 242
Current Assets389 394336 067380 331339 286339 286355 584382 068342 262309 543
Debtors290 716263 331241 619284 672284 672255 152293 793227 794209 841
Net Assets Liabilities    97 887123 125199 347191 360160 442
Property Plant Equipment    128 437129 331119 042119 066111 845
Total Inventories    24 71321 06027 69837 98323 460
Other Debtors     16 94718 040  
Cash Bank In Hand80 91858 285120 32129 901     
Net Assets Liabilities Including Pension Asset Liability191 394159 346131 97597 887     
Stocks Inventory17 76014 45118 39124 713     
Tangible Fixed Assets127 789192 982156 348128 437     
Reserves/Capital
Called Up Share Capital10100100100     
Profit Loss Account Reserve191 384159 246131 87597 787     
Shareholder Funds191 394159 346131 97597 887     
Other
Accrued Liabilities    2 5752 5761 0491 0381 150
Accumulated Depreciation Impairment Property Plant Equipment    232 858208 16466 805255 746278 274
Additions Other Than Through Business Combinations Property Plant Equipment       21 96215 307
Average Number Employees During Period     6679
Creditors    5 11218 70311 2223 741238 324
Disposals Decrease In Depreciation Impairment Property Plant Equipment     54 671 1 
Dividend Per Share Interim      18 20019 40015 400
Dividends Paid On Shares Interim      230 000259 000240 000
Finance Lease Liabilities Present Value Total    5 11218 70311 2223 7413 741
Finished Goods Goods For Resale      27 69837 98323 460
Increase From Depreciation Charge For Year Property Plant Equipment     29 97715 19821 93722 528
Net Current Assets Liabilities119 88531 86349 902-1 811-1 81138 363114 24498 65771 219
Nominal Value Allotted Share Capital      101010
Number Shares Issued Fully Paid      101010
Other Creditors     3 6012 34065 38857 440
Par Value Share       11
Prepayments    68 61116 94718 03616 82517 458
Property Plant Equipment Gross Cost    361 295337 495352 850374 812390 119
Provisions For Liabilities Balance Sheet Subtotal    23 62725 86622 71722 62222 622
Taxation Social Security Payable      34 96332 26437 780
Total Assets Less Current Liabilities247 674224 845206 250126 626126 626167 694233 286217 723183 064
Total Borrowings      11 2223 7413 741
Trade Creditors Trade Payables    238 162203 001142 286137 434138 213
Trade Debtors Trade Receivables    216 061238 205275 753210 969192 383
Director Remuneration      13 20913 20812 536
Corporation Tax Payable    46 22155 438   
Disposals Property Plant Equipment     84 288   
Increase Decrease In Property Plant Equipment     52 000   
Other Taxation Social Security Payable    2 5362 536112 229  
Total Additions Including From Business Combinations Property Plant Equipment     60 48815 355  
Creditors Due After One Year30 82730 46745 5185 112     
Creditors Due Within One Year269 509304 203330 429341 097     
Fixed Assets127 789192 982156 349128 437     
Provisions For Liabilities Charges25 45335 03228 75723 627     
Tangible Fixed Assets Additions 103 6568381 010     
Tangible Fixed Assets Cost Or Valuation265 408366 446360 285361 295     
Tangible Fixed Assets Depreciation137 619173 464203 936232 858     
Tangible Fixed Assets Depreciation Charged In Period 37 35935 75628 922     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 5145 284      
Tangible Fixed Assets Disposals 2 6187 000      

Transport Operator Data

Dale Street
Address Off Bayley Street
City Stalybridge
Post code SK151PU
Vehicles 4
Trailers 8

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Miscellaneous Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 27th, November 2023 		Free Download (8 pages)

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