Hambleden Manor started in year 2013 as Private Limited Company with registration number 08431227. The Hambleden Manor company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 16 Great Queen Street. Postal code: WC2B 5AH.
The firm has one director. Petra F., appointed on 6 March 2013. There are currently no secretaries appointed. As of 14 July 2025, our data shows no information about any ex officers on these positions.
Office Address | 16 Great Queen Street |
Office Address2 | Covent Garden |
Town | London |
Post code | WC2B 5AH |
Country of origin | United Kingdom |
Registration Number | 08431227 |
Date of Incorporation | Wed, 6th Mar 2013 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th March |
Company age | 12 years old |
Account next due date | Fri, 29th Dec 2023 (563 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 06 March 2013
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Petra J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Petra J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2023-03-31 | 2024-03-29 |
Net Worth | 10 469 | 5 904 | -1 084 | ||
Balance Sheet | |||||
Cash Bank On Hand | 41 134 | 10 299 | |||
Current Assets | 27 841 | 4 395 | 1 601 | 41 134 | 87 702 |
Debtors | 77 403 | ||||
Net Assets Liabilities | -362 064 | -420 320 | |||
Property Plant Equipment | 18 903 | 11 213 | |||
Cash Bank In Hand | 27 841 | 4 395 | 1 601 | ||
Net Assets Liabilities Including Pension Asset Liability | 10 469 | 5 904 | -1 084 | ||
Tangible Fixed Assets | 11 146 | 24 154 | 18 115 | ||
Reserves/Capital | |||||
Called Up Share Capital | 1 | 1 | 1 | ||
Profit Loss Account Reserve | 10 468 | 5 903 | -1 085 | ||
Shareholder Funds | 10 469 | 5 904 | -1 084 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 110 065 | 117 755 | |||
Average Number Employees During Period | 1 | ||||
Creditors | 422 101 | 519 235 | |||
Fixed Assets | 11 146 | 24 154 | 18 115 | 18 903 | 11 213 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 690 | ||||
Net Current Assets Liabilities | -677 | -18 250 | -19 199 | -380 967 | -431 533 |
Property Plant Equipment Gross Cost | 128 968 | 128 968 | |||
Total Assets Less Current Liabilities | 10 469 | 5 904 | -1 084 | -362 064 | -420 320 |
Creditors Due Within One Year | 28 518 | 22 645 | 20 800 | ||
Number Shares Allotted | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||
Tangible Fixed Assets Additions | 14 861 | 21 060 | |||
Tangible Fixed Assets Cost Or Valuation | 14 861 | 35 921 | 35 921 | ||
Tangible Fixed Assets Depreciation | 3 715 | 11 767 | 17 806 | ||
Tangible Fixed Assets Depreciation Charged In Period | 3 715 | 8 052 | 6 039 |
Type | Category | Free download | |
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AA01 |
Current accounting period extended from 29th March 2025 to 31st March 2025 filed on: 20th, March 2025 |
accounts | Free Download (1 page) |
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