Hamcorp Ltd is a private limited company located at 86 Newhouse Road, Heywood OL10 2NU. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-05-02, this 6-year-old company is run by 1 director.
Director Ummar S., appointed on 02 May 2017.
The company is officially classified as "dental practice activities" (Standard Industrial Classification code: 86230).
The latest confirmation statement was sent on 2023-05-06 and the due date for the next filing is 2024-05-20. Additionally, the statutory accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
| Office Address | 86 Newhouse Road |
| Town | Heywood |
| Post code | OL10 2NU |
| Country of origin | United Kingdom |
| Registration Number | 10749124 |
| Date of Incorporation | Tue, 2nd May 2017 |
| Industry | Dental practice activities |
| End of financial Year | 31st May |
| Company age | 7 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 02 May 2017
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Ummar S. The abovementioned PSC and has 75,01-100% shares.
Ummar S.
| Notified on | 2 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 21 404 | 1 912 | 1 514 | |||
| Current Assets | 14 952 | 22 025 | 45 119 | 32 627 | 52 900 | 45 702 |
| Debtors | 11 223 | 50 988 | 44 188 | |||
| Net Assets Liabilities | 5 391 | 8 420 | 2 114 | 120 | 469 | 14 758 |
| Other Debtors | 8 224 | 47 689 | 40 838 | |||
| Property Plant Equipment | 2 172 | 1 955 | 3 549 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 875 | 2 092 | 2 487 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 989 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 16 000 | 12 202 | 8 224 | |||
| Bank Overdrafts | 4 000 | 4 000 | 4 000 | |||
| Creditors | 11 353 | 15 294 | 44 852 | 18 679 | 42 143 | 25 382 |
| Fixed Assets | 1 792 | 1 689 | 1 847 | 2 172 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 217 | 395 | ||||
| Net Current Assets Liabilities | 3 599 | 6 731 | 267 | -2 052 | 10 757 | 20 320 |
| Other Creditors | 538 | 2 094 | 2 938 | |||
| Property Plant Equipment Gross Cost | 4 047 | 4 047 | 6 036 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 41 | 887 | ||||
| Taxation Social Security Payable | 14 141 | 36 049 | 18 444 | |||
| Total Assets Less Current Liabilities | 5 391 | 8 420 | 2 114 | 16 120 | 12 712 | 23 869 |
| Trade Debtors Trade Receivables | 3 000 | 3 300 | 3 350 | |||
| Amount Specific Advance Or Credit Directors | 8 224 | 35 656 | 28 804 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 27 432 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -6 852 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/04/18 filed on: 18th, April 2024 |
confirmation statement | Free Download (3 pages) |
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