Hamblin Holdings Limited in BRIGHTON - BN1 1EE

You are here: bizstats.co.uk > a-z index > H list > HA list > HAM list > HAMB list

Hamblin Holdings Limited BRIGHTON

Founded in 2000, Hamblin Holdings, classified under reg no. 04124829 is a liquidation company. Currently registered at 2-3 Pavilion Buildings BN1 1EE, Brighton the company has been in the business for twenty four years. Its financial year was closed on April 25 and its latest financial statement was filed on 2022/04/27.

Hamblin Holdings Limited Address / Contact

Office Address	2-3 Pavilion Buildings
Town	Brighton
Post code	BN1 1EE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04124829
Date of Incorporation	Wed, 13th Dec 2000
Industry	Retail sale of textiles in specialised stores
End of financial Year	25th April
Company age	24 years old
Account next due date	Thu, 25th Jan 2024 (89 days after)
Account last made up date	Wed, 27th Apr 2022
Next confirmation statement due date	Tue, 5th Mar 2024 (2024-03-05)
Last confirmation statement dated	Mon, 20th Feb 2023

Company staff

Elizabeth R.

Position: Secretary

Appointed: 01 January 2023

Roderick H.

Position: Director

Appointed: 07 October 2008

James H.

Position: Director

Appointed: 07 October 2008

Thomas H.

Position: Director

Appointed: 07 October 2008

Sarah M.

Position: Secretary

Appointed: 11 September 2017

Resigned: 01 January 2023

Keith T.

Position: Secretary

Appointed: 03 September 2015

Resigned: 10 September 2017

L.c.i. Directors Limited

Position: Nominee Director

Appointed: 13 December 2000

Resigned: 13 December 2000

Christopher H.

Position: Director

Appointed: 13 December 2000

Resigned: 21 February 2023

Dennis F.

Position: Secretary

Appointed: 13 December 2000

Resigned: 03 September 2015

Richard H.

Position: Director

Appointed: 13 December 2000

Resigned: 07 October 2008

L.c.i. Secretaries Limited

Position: Nominee Secretary

Appointed: 13 December 2000

Resigned: 13 December 2000

People with significant control

James H.

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

Roderick H.

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

Thomas H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-04-24	2020-04-24	2021-04-21	2022-04-27

Balance Sheet
Cash Bank On Hand			867 588	1 821 131
Current Assets		17 366	878 439	1 891 331
Debtors	13 346	17 366	10 852	70 200
Net Assets Liabilities	1 600 845	1 587 583	1 665 423	1 909 212
Other Debtors	13 346	17 366	10 852	70 200
Property Plant Equipment		2 492 573	775 400

Other
Audit Fees Expenses	13 375	12 610
Director Remuneration	90 000	90 000
Accumulated Depreciation Impairment Property Plant Equipment	2 280 526	2 008 337	54 600
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-25 000	-10 000
Amounts Recoverable On Contracts		17 366	10 852
Applicable Tax Rate	19	19
Average Number Employees During Period	304	245	3	2
Comprehensive Income Expense	205 445	190 738
Corporation Tax Payable	855		10 484	27 119
Creditors	9 701	8 783	23 417	27 119
Current Tax For Period	951	1
Depreciation Expense Property Plant Equipment	285 515	250 025
Disposals Decrease In Depreciation Impairment Property Plant Equipment		522 214	45 500	54 600
Disposals Property Plant Equipment		533 508	830 000	830 000
Dividends Paid	220 000	204 000	204 000
Dividends Paid On Shares Final	220 000	204 000
Fixed Assets	1 632 200	1 614 000	820 400	45 000
Gain Loss On Disposals Property Plant Equipment		1 655
Increase From Depreciation Charge For Year Property Plant Equipment		250 025	9 100
Investments Fixed Assets	45 000	45 000	45 000	45 000
Investments In Group Undertakings	45 000	45 000	45 000	45 000
Issue Bonus Shares Decrease Increase In Equity				550 389
Net Current Assets Liabilities	3 645	8 583	855 023	1 864 212
Number Shares Issued Fully Paid		17 500	17 500	17 500
Other Deferred Tax Expense Credit	-38 010	-29 186
Other Taxation Social Security Payable	8 846	8 783	12 932
Par Value Share			1	1
Pension Other Post-employment Benefit Costs Other Pension Costs	101 174	106 341
Profit Loss	-176 192	190 738	832 229	243 789
Profit Loss On Ordinary Activities Before Tax	-213 251	-226 734
Property Plant Equipment Gross Cost	4 998 565	4 500 910	830 000
Provisions	35 000	35 000	10 000
Provisions For Liabilities Balance Sheet Subtotal	35 000	35 000	10 000
Social Security Costs	196 241	170 705
Staff Costs Employee Benefits Expense	3 484 716	3 045 867
Tax Expense Credit Applicable Tax Rate	-40 518	-43 079
Tax Increase Decrease From Effect Capital Allowances Depreciation	3 459	13 894
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-37 059	-29 185
Total Additions Including From Business Combinations Property Plant Equipment		35 853
Total Assets Less Current Liabilities	1 635 845	1 622 583	1 675 423	1 909 212
Total Operating Lease Payments	1 184 494	885 199
Wages Salaries	3 187 301	2 768 821

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/04/27 filed on: 21st, April 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/04/27 filed on: 21st, April 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/21 filed on: 18th, November 2021	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened to 2021/04/25 filed on: 11th, November 2021	accounts	Free Download (1 page)
AA	Group of companies' report and financial statements (accounts) made up to 2020/04/24 filed on: 30th, January 2021	accounts	Free Download (28 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2019/04/24 filed on: 15th, January 2020	accounts	Free Download (27 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2018/04/25 filed on: 4th, December 2018	accounts	Free Download (26 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2017/04/30 filed on: 12th, January 2018	accounts	Free Download (25 pages)
AA01	Extension of accounting period to 2017/04/30 from 2017/03/30 filed on: 5th, December 2017	accounts	Free Download (1 page)
AA	Group of companies' report and financial statements (accounts) made up to 2016/03/30 filed on: 21st, December 2016	accounts	Free Download (27 pages)
AA01	Previous accounting period shortened to 2016/03/30 filed on: 28th, September 2016	accounts	Free Download (1 page)
AA	Group of companies' report and financial statements (accounts) made up to 2015/04/30 filed on: 21st, January 2016	accounts	Free Download (21 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/13 filed on: 22nd, December 2015	annual return	Free Download (7 pages)
SH01	22500.00 GBP is the capital in company's statement on 2015/12/22	capital
AA	Group of companies' report and financial statements (accounts) made up to 2014/04/30 filed on: 28th, January 2015	accounts	Free Download (22 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/13 filed on: 16th, December 2014	annual return	Free Download (8 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2013/04/30 filed on: 16th, January 2014	accounts	Free Download (18 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/13 filed on: 27th, December 2013	annual return	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/13 filed on: 17th, December 2012	annual return	Free Download (8 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2012/04/30 filed on: 13th, December 2012	accounts	Free Download (20 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/13 filed on: 13th, January 2012	annual return	Free Download (8 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2011/04/30 filed on: 12th, January 2012	accounts	Free Download (18 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/13 filed on: 12th, January 2011	annual return	Free Download (8 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2010/04/30 filed on: 9th, December 2010	accounts	Free Download (20 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2009/04/30 filed on: 2nd, February 2010	accounts	Free Download (25 pages)
AR01	Annual return with complete list of members, drawn up to 2009/12/13 filed on: 20th, January 2010	annual return	Free Download (9 pages)
AA	Accounts for a medium company for the period ending on 2008/04/30 filed on: 3rd, March 2009	accounts	Free Download (13 pages)
363a	Annual return drawn up to 2008/12/30 with complete member list filed on: 30th, December 2008	annual return	Free Download (10 pages)
363a	Annual return drawn up to 2008/01/02 with complete member list filed on: 2nd, January 2008	annual return	Free Download (6 pages)
363a	Annual return drawn up to 2008/01/02 with complete member list filed on: 2nd, January 2008	annual return	Free Download (6 pages)
AA	Accounts for a medium company for the period ending on 2007/04/30 filed on: 16th, October 2007	accounts	Free Download (13 pages)
AA	Accounts for a medium company for the period ending on 2007/04/30 filed on: 16th, October 2007	accounts	Free Download (13 pages)
225	Accounting reference date extended from 31/03/07 to 30/04/07 filed on: 15th, March 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/07 to 30/04/07 filed on: 15th, March 2007	accounts	Free Download (1 page)
AA	Accounts for a medium company for the period ending on 2006/03/31 filed on: 27th, January 2007	accounts	Free Download (13 pages)
AA	Accounts for a medium company for the period ending on 2006/03/31 filed on: 27th, January 2007	accounts	Free Download (13 pages)
363s	Annual return drawn up to 2006/12/19 with complete member list filed on: 19th, December 2006	annual return	Free Download (11 pages)
363s	Annual return drawn up to 2006/12/19 with complete member list filed on: 19th, December 2006	annual return	Free Download (11 pages)
225	Accounting reference date shortened from 30/04/06 to 31/03/06 filed on: 7th, April 2006	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/04/06 to 31/03/06 filed on: 7th, April 2006	accounts	Free Download (1 page)
363s	Annual return drawn up to 2005/12/14 with complete member list filed on: 14th, December 2005	annual return	Free Download (10 pages)
363s	Annual return drawn up to 2005/12/14 with complete member list filed on: 14th, December 2005	annual return	Free Download (10 pages)
AA	Accounts for the year ending on 2005/04/30 filed on: 14th, September 2005	accounts	Free Download (13 pages)
AA	Accounts for the year ending on 2005/04/30 filed on: 14th, September 2005	accounts	Free Download (13 pages)
363s	Annual return drawn up to 2004/12/14 with complete member list filed on: 14th, December 2004	annual return	Free Download (10 pages)
363s	Annual return drawn up to 2004/12/14 with complete member list filed on: 14th, December 2004	annual return	Free Download (10 pages)
AA	Accounts for the year ending on 2004/04/30 filed on: 1st, September 2004	accounts	Free Download (14 pages)
AA	Accounts for the year ending on 2004/04/30 filed on: 1st, September 2004	accounts	Free Download (14 pages)
363s	Annual return drawn up to 2004/01/28 with complete member list filed on: 28th, January 2004	annual return	Free Download (10 pages)
363s	Annual return drawn up to 2004/01/28 with complete member list filed on: 28th, January 2004	annual return	Free Download (10 pages)
AA	Accounts for the year ending on 2003/04/30 filed on: 15th, September 2003	accounts	Free Download (15 pages)
AA	Accounts for the year ending on 2003/04/30 filed on: 15th, September 2003	accounts	Free Download (15 pages)
363s	Annual return drawn up to 2002/12/11 with complete member list filed on: 11th, December 2002	annual return	Free Download (10 pages)
363s	Annual return drawn up to 2002/12/11 with complete member list filed on: 11th, December 2002	annual return	Free Download (10 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2002/04/30 filed on: 30th, September 2002	accounts	Free Download (19 pages)
AA	Group of companies' report and financial statements (accounts) made up to 2002/04/30 filed on: 30th, September 2002	accounts	Free Download (19 pages)
363s	Annual return drawn up to 2001/12/19 with complete member list filed on: 19th, December 2001	annual return	Free Download (8 pages)
363s	Annual return drawn up to 2001/12/19 with complete member list filed on: 19th, December 2001	annual return	Free Download (8 pages)
225	Accounting reference date extended from 31/12/01 to 30/04/02 filed on: 3rd, September 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/01 to 30/04/02 filed on: 3rd, September 2001	accounts	Free Download (1 page)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy

Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk

All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.