Hamble Motors Limited HAMPSHIRE


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.

Hamble Motors Limited Address / Contact

Office Address 493-495 Bursledon Road Sholing
Office Address2 Southampton
Town Hampshire
Post code SO19 8NJ
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Marie-Claire D.

Position: Secretary

Resigned:

Kevin D.

Position: Director

Appointed: 31 August 2000

Micheline D.

Position: Director

Appointed: 31 August 2000

Colin B.

Position: Director

Appointed: 01 August 1998

Gary B.

Position: Director

Appointed: 21 November 1991

Alan D.

Position: Director

Appointed: 21 November 1991

Marie-Claire D.

Position: Director

Appointed: 21 November 1991

Kevin R.

Position: Director

Appointed: 21 November 1991

Resigned: 23 May 2007

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-10-312018-10-31
Balance Sheet
Cash Bank On Hand2 184 5281 481 194
Current Assets5 636 5845 387 289
Debtors1 572 8821 847 870
Net Assets Liabilities2 885 8303 112 941
Other Debtors124 17649 509
Property Plant Equipment517 164465 744
Total Inventories1 879 1742 058 225
Other
Audit Fees Expenses9 7509 750
Accrued Liabilities Deferred Income1 809 7141 360 898
Accumulated Depreciation Impairment Property Plant Equipment399 281458 467
Additions Other Than Through Business Combinations Property Plant Equipment 8 036
Administrative Expenses718 571747 551
Amounts Owed To Group Undertakings7 8767 876
Average Number Employees During Period4140
Corporation Tax Payable23 70045 325
Cost Sales19 323 52224 615 012
Creditors3 222 0182 699 592
Current Tax For Period23 76445 325
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences21 800-5 400
Depreciation Expense Property Plant Equipment44 08159 456
Finished Goods Goods For Resale1 879 1742 058 225
Further Item Tax Increase Decrease Component Adjusting Items14248
Gross Profit Loss519 706519 280
Increase Decrease In Current Tax From Adjustment For Prior Periods12-131
Increase From Depreciation Charge For Year Property Plant Equipment 59 456
Net Current Assets Liabilities2 414 5662 687 697
Number Shares Issued Fully Paid 8 333
Operating Profit Loss220 017266 903
Other Creditors81 157106 177
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 270
Other Disposals Property Plant Equipment 270
Other Interest Receivable Similar Income Finance Income12
Other Operating Income Format1418 882495 174
Other Taxation Social Security Payable23 05725 018
Par Value Share 1
Pension Other Post-employment Benefit Costs Other Pension Costs15 43518 789
Prepayments Accrued Income249 640620 475
Profit Loss174 454227 111
Profit Loss On Ordinary Activities Before Tax220 018266 905
Property Plant Equipment Gross Cost916 445924 211
Provisions For Liabilities Balance Sheet Subtotal45 90040 500
Social Security Costs100 574102 756
Staff Costs Employee Benefits Expense1 052 7911 073 737
Taxation Including Deferred Taxation Balance Sheet Subtotal45 90040 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 Loss113114
Tax Tax Credit On Profit Or Loss On Ordinary Activities45 56439 794
Total Assets Less Current Liabilities2 931 7303 153 441
Total Current Tax Expense Credit23 76445 194
Trade Creditors Trade Payables1 276 5141 154 298
Trade Debtors Trade Receivables1 199 0661 177 886
Turnover Revenue19 843 22825 134 292
Wages Salaries936 782952 192
Company Contributions To Defined Benefit Plans Directors10 76611 267

Transport Operator Data

493-495 Bursledon Road
Address Sholing
City Southampton
Post code SO19 8NJ
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Mortgage Officers Persons with significant control
Full accounts data made up to 2018-10-31
filed on: 7th, June 2019
Free Download (22 pages)

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