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Hammerton Car Transport Limited WARWICKSHIRE

Hammerton Car Transport started in year 2006 as Private Limited Company with registration number 05889104. The Hammerton Car Transport company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Warwickshire at 11 Hammerton Way, Wellesbourne. Postal code: CV35 9NS.

There is a single director in the company at the moment - Roger F., appointed on 27 July 2006. In addition, a secretary was appointed - Shirley W., appointed on 27 July 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the CV35 9NS postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1109049 . It is located at Meer Hill, Stratford Road, Loxley with a total of 1 carsand 3 trailers.

Hammerton Car Transport Limited Address / Contact

Office Address 11 Hammerton Way, Wellesbourne
Office Address2 Stratford-upon-avon
Town Warwickshire
Post code CV35 9NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05889104
Date of Incorporation Thu, 27th Jul 2006
Industry Freight transport by road
End of financial Year 31st October
Company age 18 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 10th Aug 2024 (2024-08-10)
Last confirmation statement dated Thu, 27th Jul 2023

Company staff

Shirley W.

Position: Secretary

Appointed: 27 July 2006

Roger F.

Position: Director

Appointed: 27 July 2006

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Roger F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Roger F.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1 6961 72810 96713 72611 74512 233      
Balance Sheet
Cash Bank On Hand     16 957216 10 92352 86946 6074 817
Current Assets29 46949 21040 90235 58336 30049 60863 09536 52656 52787 45282 28238 364
Debtors9 33535 05635 52031 15527 58832 65162 87936 52645 60434 58335 67533 547
Net Assets Liabilities     12 23314 0871 13411 94822 11327 980-4 997
Other Debtors     17 40825 72211 46211 7094 3357 61219 451
Property Plant Equipment     59 13675 25156 43862 32583 630111 635115 563
Cash Bank In Hand20 13414 1545 3824 4288 71216 957      
Net Assets Liabilities Including Pension Asset Liability1 6961 72810 96713 72611 74512 233      
Tangible Fixed Assets28 94127 81932 86446 02343 13859 136      
Reserves/Capital
Called Up Share Capital111111      
Profit Loss Account Reserve1 6951 72710 96613 72511 74412 232      
Shareholder Funds1 6961 72810 96713 72611 74512 233      
Other
Accumulated Depreciation Impairment Property Plant Equipment     129 799154 882173 695165 093182 67586 48189 259
Additions Other Than Through Business Combinations Property Plant Equipment      41 198     
Bank Overdrafts     10 387500     
Creditors     44 88570 80225 17222 11077 52683 64297 173
Dividend Per Share Interim      45 000     
Dividends Paid On Shares Interim     45 00045 000     
Finance Lease Liabilities Present Value Total     44 88570 80225 17222 11027 52641 50560 598
Increase From Depreciation Charge For Year Property Plant Equipment      25 08418 81313 99117 58224 43024 827
Net Current Assets Liabilities-24 594-26 091-10 623-7 443-14 181-2 0189 638-30 132-28 26716 009-112-23 387
Other Creditors     4 7983 722  7735 459 
Property Plant Equipment Gross Cost     188 935230 133230 133227 418266 305198 116204 822
Taxation Social Security Payable     15 40129 750     
Total Assets Less Current Liabilities4 3471 72822 24138 58028 95757 11884 88926 30634 05899 639111 62292 176
Total Borrowings     44 88570 802     
Trade Creditors Trade Payables     13 00214 9475 8848 6347 67711 1393 475
Trade Debtors Trade Receivables     15 24237 15725 06433 89530 24828 06314 096
Bank Borrowings Overdrafts      4 2227 05413 68350 00042 13736 575
Creditors Due After One Year2 651 11 27424 85417 21244 885      
Creditors Due Within One Year54 06375 30151 52543 02650 48151 626      
Disposals Decrease In Depreciation Impairment Property Plant Equipment        22 593 120 62422 049
Disposals Property Plant Equipment        29 000 132 30643 480
Number Shares Allotted 11111      
Other Taxation Social Security Payable      29 75032 78038 14939 37925 42920 180
Par Value Share 11111      
Share Capital Allotted Called Up Paid111111      
Tangible Fixed Assets Additions 8 150          
Tangible Fixed Assets Cost Or Valuation89 08097 230113 230141 730153 225188 935      
Tangible Fixed Assets Depreciation60 13969 41180 36695 707110 087129 799      
Tangible Fixed Assets Depreciation Charged In Period 9 272          
Total Additions Including From Business Combinations Property Plant Equipment        26 28538 88764 11750 186
Average Number Employees During Period          12

Transport Operator Data

Meer Hill
Address Stratford Road
City Loxley
Post code CV35 9JW
Vehicles 1
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to October 31, 2022
filed on: 31st, July 2023 		Free Download (9 pages)

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