Hambrook Garden Supplies Limited in Romsey HAMPSHIRE

Hambrook Garden Supplies Limited HAMPSHIRE

Hambrook Garden Supplies started in year 2000 as Private Limited Company with registration number 03922215. The Hambrook Garden Supplies company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Hampshire at 71 The Hundred. Postal code: SO51 8BZ. Since 30th March 2012 Hambrook Garden Supplies Limited is no longer carrying the name N & M Hambrook Holdings.

The firm has one director. Norman H., appointed on 9 February 2000. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Jennifer R. and who left the the firm on 8 June 2012. In addition, there is one former secretary - Mary T. who worked with the the firm until 26 February 2009.

This company operates within the SO32 2DA postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0224161 . It is located at 135 Southampton Road, Titchfield, Fareham with a total of 19 carsand 2 trailers. It has two locations in the UK.

Hambrook Garden Supplies Limited Address / Contact

Office Address	71 The Hundred
Office Address2	Romsey
Town	Hampshire
Post code	SO51 8BZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03922215
Date of Incorporation	Wed, 9th Feb 2000
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st January
Company age	24 years old
Account next due date	Thu, 31st Oct 2024 (187 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 10th Nov 2023 (2023-11-10)
Last confirmation statement dated	Thu, 27th Oct 2022

Company staff

Norman H.

Position: Director

Appointed: 09 February 2000

Jennifer R.

Position: Director

Appointed: 23 February 2011

Resigned: 08 June 2012

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 09 February 2000

Resigned: 09 February 2000

Mary T.

Position: Secretary

Appointed: 09 February 2000

Resigned: 26 February 2009

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Norman H. The abovementioned PSC and has 75,01-100% shares.

Norman H.

Notified on	3 February 2017
Nature of control:	75,01-100% shares

Company previous names

N & M Hambrook Holdings	March 30, 2012

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	7 846	6 954	-6 289	-24 049	-62 038

Balance Sheet
Cash Bank On Hand					28 194	19 912	45 140	38 535	23 714	21 534	23 474
Current Assets	669 302	456 811	481 037	795 562	371 210	415 232	634 915	724 211	227 344	312 187	551 287
Debtors	400 251	131 983	106 363	403 380	50 781	9 984	61 496	242 964	9 877	51 002	260 442
Net Assets Liabilities					-62 038	-153 830	-110 646	-287 195	-357 797	-300 158	-205 208
Property Plant Equipment					45 230	37 614	34 768	28 025	21 325	42 035	30 840
Total Inventories					292 235	385 336	528 279	442 712	193 753	239 651	267 371
Cash Bank In Hand	25 081	34 036	84 770	24 471
Net Assets Liabilities Including Pension Asset Liability	7 846	6 954	-6 289	-24 049	-62 038
Stocks Inventory	243 970	290 792	289 904	367 711
Tangible Fixed Assets	64 165	63 039	61 493	49 390

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 844	6 952	-6 291	-24 051
Shareholder Funds	7 846	6 954	-6 289	-24 049	-62 038

Other
Accumulated Depreciation Impairment Property Plant Equipment					225 229	232 845	240 007	247 625	254 325	269 197	281 592
Average Number Employees During Period					14	22	27	26	17	17	17
Creditors					474 638	606 676	780 329	1 039 431	606 466	654 380	787 335
Fixed Assets	64 165	63 039	61 493	49 390	45 230	37 614	34 768	28 025	21 325	42 035	30 840
Increase From Depreciation Charge For Year Property Plant Equipment						7 616	7 162		6 700	14 872	12 395
Net Current Assets Liabilities	-47 539	-50 288	-63 942	-69 599	-103 428	-191 444	-145 414	-315 220	-379 122	-342 193	-236 048
Property Plant Equipment Gross Cost					270 459	270 459	274 775	275 650	275 650	311 232	312 432
Provisions For Liabilities Balance Sheet Subtotal					3 840
Total Additions Including From Business Combinations Property Plant Equipment							4 316			35 582	1 200
Total Assets Less Current Liabilities	16 626	12 751	-2 449	-20 209	-58 198	-153 830	-110 646	-287 195	-357 797	-300 158	-205 208
Accruals Deferred Income	8 780	5 797	3 840	3 840	3 840
Creditors Due Within One Year	716 841	507 099	544 979	865 161	474 638
Tangible Fixed Assets Additions		19 536	15 680	2 535
Tangible Fixed Assets Cost Or Valuation	231 179	246 715	262 395	264 930
Tangible Fixed Assets Depreciation	167 014	183 676	200 902	215 540
Tangible Fixed Assets Depreciation Charged In Period		18 788	17 226	14 638
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 126
Tangible Fixed Assets Disposals		4 000

Transport Operator Data

135 Southampton Road
Address	Titchfield
City	Fareham
Post code	PO14 4PR
Vehicles	10
Trailers	2
Wangfield Lane
Address	Curdridge
City	Southampton
Post code	SO32 2DA
Vehicles	9

Company filings

Filing category

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AA	Total exemption full accounts data made up to 31st January 2020 filed on: 3rd, November 2020	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 31st January 2020 filed on: 3rd, November 2020	accounts	Free Download (10 pages)
AAMD	Amended total exemption full accounts data made up to 31st January 2019 filed on: 31st, January 2020	accounts	Free Download (10 pages)
AA	Micro company accounts made up to 31st January 2017 filed on: 31st, October 2017	accounts	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st January 2016 filed on: 29th, October 2016	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 3rd February 2016 filed on: 5th, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st January 2015 filed on: 31st, October 2015	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 3rd February 2015 filed on: 6th, March 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 6th March 2015: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2014 filed on: 13th, October 2014	accounts	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 3rd February 2014 filed on: 6th, March 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 6th March 2014: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st January 2013 filed on: 14th, August 2013	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 3rd February 2013 filed on: 4th, March 2013	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st January 2012 filed on: 8th, October 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 3rd February 2012 filed on: 27th, February 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st January 2011 filed on: 12th, September 2011	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 3rd February 2011 filed on: 8th, March 2011	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st January 2010 filed on: 30th, June 2010	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 3rd February 2010 filed on: 3rd, March 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st January 2009 filed on: 14th, July 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 5th March 2009 with complete member list filed on: 5th, March 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st January 2008 filed on: 4th, November 2008	accounts	Free Download (6 pages)
363a	Annual return drawn up to 13th May 2008 with complete member list filed on: 13th, May 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st January 2007 filed on: 9th, August 2007	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st January 2007 filed on: 9th, August 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 2nd March 2007 with complete member list filed on: 2nd, March 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2nd March 2007 with complete member list filed on: 2nd, March 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st January 2006 filed on: 4th, December 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st January 2006 filed on: 4th, December 2006	accounts	Free Download (6 pages)
363a	Annual return drawn up to 3rd February 2006 with complete member list filed on: 3rd, February 2006	annual return	Free Download (2 pages)
363a	Annual return drawn up to 3rd February 2006 with complete member list filed on: 3rd, February 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st January 2005 filed on: 23rd, November 2005	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2005 filed on: 23rd, November 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 4th March 2005 with complete member list filed on: 4th, March 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 4th March 2005 with complete member list filed on: 4th, March 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 5th January 2005 with complete member list filed on: 5th, January 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 5th January 2005 with complete member list filed on: 5th, January 2005	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st January 2004 filed on: 23rd, December 2004	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2004 filed on: 23rd, December 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 4th February 2004 with complete member list filed on: 4th, February 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 4th February 2004 with complete member list filed on: 4th, February 2004	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st January 2003 filed on: 22nd, November 2003	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2003 filed on: 22nd, November 2003	accounts	Free Download (7 pages)
363s	Annual return drawn up to 21st February 2003 with complete member list filed on: 21st, February 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 21st February 2003 with complete member list filed on: 21st, February 2003	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st January 2002 filed on: 3rd, December 2002	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 31st January 2002 filed on: 3rd, December 2002	accounts	Free Download (7 pages)
363s	Annual return drawn up to 11th February 2002 with complete member list filed on: 11th, February 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 11th February 2002 with complete member list filed on: 11th, February 2002	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 31st January 2001 filed on: 14th, March 2001	accounts	Free Download (6 pages)
AA	Accounts for a dormant company made up to 31st January 2001 filed on: 14th, March 2001	accounts	Free Download (6 pages)
363s	Annual return drawn up to 28th February 2001 with complete member list filed on: 28th, February 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 28th February 2001 with complete member list filed on: 28th, February 2001	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 28/02/01 to 31/01/01 filed on: 17th, January 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 28/02/01 to 31/01/01 filed on: 17th, January 2001	accounts	Free Download (1 page)

Hambrook Garden Supplies Limited HAMPSHIRE

Hambrook Garden Supplies Limited Address / Contact

Company Information / Profile

Company staff

Norman H.

Jennifer R.

Swift Incorporations Limited

Mary T.

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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