Hamlin Homes (yorkshire) started in year 2004 as Private Limited Company with registration number 05044371. The Hamlin Homes (yorkshire) company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Doncaster at 9 Thorne Road. Postal code: DN1 2HJ.
Currently there are 2 directors in the the company, namely Lloyd B. and Grahame R.. In addition one secretary - Lloyd B. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Thorne Road |
Town | Doncaster |
Post code | DN1 2HJ |
Country of origin | United Kingdom |
Registration Number | 05044371 |
Date of Incorporation | Fri, 13th Feb 2004 |
Industry | Development of building projects |
End of financial Year | 31st August |
Company age | 20 years old |
Account next due date | Fri, 31st May 2024 (32 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats identified, there is Grahame R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jill R. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lloyd B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Grahame R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jill R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lloyd B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 402 986 | 405 201 | 404 607 | 409 369 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 1 805 | 7 618 | 9 869 | 540 | 14 633 | 12 554 | 2 091 | 6 429 | |||
Current Assets | 945 759 | 939 988 | 936 433 | 849 416 | 834 898 | 826 680 | 824 703 | 840 787 | 836 603 | 825 496 | 817 125 |
Debtors | 11 026 | 10 966 | 12 292 | 15 112 | 22 280 | 6 811 | 14 163 | 16 154 | 14 049 | 13 406 | 696 |
Net Assets Liabilities | 409 370 | 418 203 | 458 657 | 480 312 | 509 825 | 539 344 | 556 339 | 575 275 | |||
Other Debtors | 2 919 | 10 124 | 6 811 | 11 809 | 13 601 | 11 063 | 56 | ||||
Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Total Inventories | 832 500 | 805 000 | 810 000 | 810 000 | 810 000 | 810 000 | 810 000 | 810 000 | |||
Cash Bank In Hand | 44 733 | 57 022 | 65 141 | 1 804 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 402 986 | 405 201 | 404 607 | 409 369 | |||||||
Stocks Inventory | 890 000 | 872 000 | 859 000 | 832 500 | |||||||
Tangible Fixed Assets | 1 | 1 | 1 | 1 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 390 300 | 390 300 | 390 300 | 390 300 | |||||||
Profit Loss Account Reserve | 12 686 | 14 901 | 14 307 | 19 069 | |||||||
Shareholder Funds | 402 986 | 405 201 | 404 607 | 409 369 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 919 | 919 | 919 | 919 | 919 | 919 | 919 | 919 | |||
Amounts Owed To Related Parties | 33 063 | 33 063 | 18 063 | 7 500 | 7 500 | 7 500 | 9 950 | 5 350 | |||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||||||
Bank Borrowings | 172 208 | 145 615 | 118 978 | 272 538 | 278 961 | 241 910 | 161 367 | ||||
Creditors | 337 208 | 310 615 | 268 978 | 289 481 | 287 450 | 241 910 | 161 367 | 244 851 | |||
Fixed Assets | 211 061 | 211 061 | 3 001 | 3 001 | 3 001 | 3 001 | 3 001 | 3 001 | 3 001 | 3 001 | 3 001 |
Investments Fixed Assets | 211 060 | 211 060 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
Investments In Subsidiaries | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||
Net Current Assets Liabilities | 601 425 | 579 516 | 763 670 | 743 577 | 725 817 | 724 634 | 766 792 | 794 274 | 778 253 | 714 705 | 572 274 |
Other Creditors | 46 574 | 47 530 | 47 530 | 2 796 | 11 877 | 6 796 | 9 673 | 233 652 | |||
Other Remaining Borrowings | 165 000 | 165 000 | 150 000 | 16 943 | 8 489 | 8 279 | |||||
Ownership Interest In Subsidiary Percent | 100 | 100 | 100 | ||||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Prepayments | 13 350 | 696 | |||||||||
Property Plant Equipment Gross Cost | 920 | 920 | 920 | 920 | 920 | 920 | 920 | 920 | |||
Total Assets Less Current Liabilities | 812 486 | 790 577 | 766 671 | 746 578 | 728 818 | 727 635 | 769 793 | 797 275 | 781 254 | 717 706 | 575 275 |
Total Borrowings | 337 208 | 310 615 | 268 978 | 289 481 | 287 450 | 241 910 | 161 367 | ||||
Trade Creditors Trade Payables | 28 | 3 383 | |||||||||
Work In Progress | 832 500 | 805 000 | 810 000 | 810 000 | 810 000 | 810 000 | 810 000 | 810 000 | |||
Creditors Due After One Year | 409 500 | 385 376 | 362 064 | 337 209 | |||||||
Creditors Due Within One Year | 344 334 | 360 472 | 172 763 | 105 839 | |||||||
Number Shares Allotted | 390 300 | 390 300 | 390 300 | 390 300 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Percentage Subsidiary Held | 100 | 100 | 100 | ||||||||
Value Shares Allotted | 390 300 | 390 300 | 390 300 | 390 300 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 28th, March 2023 |
accounts | Free Download (11 pages) |
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