Hamble Motors started in year 1954 as Private Limited Company with registration number 00537638. The Hamble Motors company has been functioning successfully for 66 years now and its status is active. The firm's office is based in Hampshire at 493-495 Bursledon Road Sholing. Postal code: SO19 8NJ.
The company has 6 directors, namely Kevin D., Micheline D. and Colin B. and others. Of them, Gary B., Alan D., Marie-Claire D. have been with the company the longest, being appointed on 21 November 1991 and Kevin D. and Micheline D. have been with the company for the least time - from 31 August 2000. As of 7 April 2020, there was 1 ex director - Kevin R.. There were no ex secretaries.
This company operates within the SO19 8NJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0212160 . It is located at 493-495 Bursledon Road, Sholing, Southampton with a total of 1 cars.
| Office Address | 493-495 Bursledon Road Sholing |
| Office Address2 | Southampton |
| Town | Hampshire |
| Post code | SO19 8NJ |
| Country of origin | United Kingdom |
| Registration Number | 00537638 |
| Date of Incorporation | Thu, 2nd Sep 1954 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st October |
| Company age | 66 years old |
| Account next due date | Fri, 31st Jul 2020 (115 days left) |
| Account last made up date | Wed, 31st Oct 2018 |
| Next confirmation statement due date | Sat, 5th Dec 2020 (2020-12-05) |
| Last confirmation statement dated | Thu, 21st Nov 2019 |
Position: Director
Appointed: 31 August 2000
Position: Director
Appointed: 31 August 2000
Position: Director
Appointed: 01 August 1998
Position: Director
Appointed: 21 November 1991
Position: Director
Appointed: 21 November 1991
Position: Director
Appointed: 21 November 1991
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Marie-Claire D. This PSC has 75,01-100% voting rights.
Marie-Claire D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 184 528 | 1 481 194 |
| Current Assets | 5 636 584 | 5 387 289 |
| Debtors | 1 572 882 | 1 847 870 |
| Net Assets Liabilities | 2 885 830 | 3 112 941 |
| Other Debtors | 124 176 | 49 509 |
| Property Plant Equipment | 517 164 | 465 744 |
| Total Inventories | 1 879 174 | 2 058 225 |
| Other | ||
| Audit Fees Expenses | 9 750 | 9 750 |
| Accrued Liabilities Deferred Income | 1 809 714 | 1 360 898 |
| Accumulated Depreciation Impairment Property Plant Equipment | 399 281 | 458 467 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 036 | |
| Administrative Expenses | 718 571 | 747 551 |
| Amounts Owed To Group Undertakings | 7 876 | 7 876 |
| Average Number Employees During Period | 41 | 40 |
| Corporation Tax Payable | 23 700 | 45 325 |
| Cost Sales | 19 323 522 | 24 615 012 |
| Creditors | 3 222 018 | 2 699 592 |
| Current Tax For Period | 23 764 | 45 325 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 21 800 | -5 400 |
| Depreciation Expense Property Plant Equipment | 44 081 | 59 456 |
| Finished Goods Goods For Resale | 1 879 174 | 2 058 225 |
| Further Item Tax Increase Decrease Component Adjusting Items | 142 | 48 |
| Gross Profit Loss | 519 706 | 519 280 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 12 | -131 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 456 | |
| Net Current Assets Liabilities | 2 414 566 | 2 687 697 |
| Number Shares Issued Fully Paid | 8 333 | |
| Operating Profit Loss | 220 017 | 266 903 |
| Other Creditors | 81 157 | 106 177 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 270 | |
| Other Disposals Property Plant Equipment | 270 | |
| Other Interest Receivable Similar Income Finance Income | 1 | 2 |
| Other Operating Income Format1 | 418 882 | 495 174 |
| Other Taxation Social Security Payable | 23 057 | 25 018 |
| Par Value Share | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 15 435 | 18 789 |
| Prepayments Accrued Income | 249 640 | 620 475 |
| Profit Loss | 174 454 | 227 111 |
| Profit Loss On Ordinary Activities Before Tax | 220 018 | 266 905 |
| Property Plant Equipment Gross Cost | 916 445 | 924 211 |
| Provisions For Liabilities Balance Sheet Subtotal | 45 900 | 40 500 |
| Social Security Costs | 100 574 | 102 756 |
| Staff Costs Employee Benefits Expense | 1 052 791 | 1 073 737 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 45 900 | 40 500 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -15 104 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 113 | 114 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 45 564 | 39 794 |
| Total Assets Less Current Liabilities | 2 931 730 | 3 153 441 |
| Total Current Tax Expense Credit | 23 764 | 45 194 |
| Trade Creditors Trade Payables | 1 276 514 | 1 154 298 |
| Trade Debtors Trade Receivables | 1 199 066 | 1 177 886 |
| Turnover Revenue | 19 843 228 | 25 134 292 |
| Wages Salaries | 936 782 | 952 192 |
| Company Contributions To Defined Benefit Plans Directors | 10 766 | 11 267 |
| 493-495 Bursledon Road | |
|---|---|
| Address | Sholing |
| City | Southampton |
| Post code | SO19 8NJ |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2018-10-31 filed on: 7th, June 2019 |
accounts | Free Download (22 pages) |
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