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Hams Tours Limited KENT

Founded in 2006, Hams Tours, classified under reg no. 05900411 is an active company. Currently registered at 4 Bloors Lane, Rainham ME8 7EG, Kent the company has been in the business for eighteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.

Currently there are 3 directors in the the firm, namely John H., Donald H. and Paul H.. In addition one secretary - John H. - is with the company. As of 19 May 2024, our data shows no information about any ex officers on these positions.

Hams Tours Limited Address / Contact

Office Address 4 Bloors Lane, Rainham
Office Address2 Gillingham
Town Kent
Post code ME8 7EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05900411
Date of Incorporation Wed, 9th Aug 2006
Industry Other passenger land transport
End of financial Year 31st March
Company age 18 years old
Account next due date Sun, 31st Dec 2023 (140 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 23rd Aug 2024 (2024-08-23)
Last confirmation statement dated Wed, 9th Aug 2023

Company staff

John H.

Position: Director

Appointed: 09 August 2006

John H.

Position: Secretary

Appointed: 09 August 2006

Donald H.

Position: Director

Appointed: 09 August 2006

Paul H.

Position: Director

Appointed: 09 August 2006

People with significant control

The register of PSCs that own or have control over the company is made up of 3 names. As we discovered, there is Donald H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is John H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Paul H., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Donald H.

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

John H.

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

Paul H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand25 19237 07151 22558 25941 22312 4687 61119 671
Current Assets341 736458 653611 349658 542620 886635 896968 1791 104 715
Debtors316 544421 582560 124600 283579 663623 428960 5681 085 044
Net Assets Liabilities278 242594 648692 659728 963779 491715 8011 147 8481 243 734
Other Debtors266 714376 372530 151540 366559 148608 808945 9481 085 031
Property Plant Equipment1 204221 682185 365155 262130 249109 418262 035247 502
Other
Accumulated Depreciation Impairment Property Plant Equipment12 29621 31857 63587 738112 751133 582150 965165 498
Administrative Expenses 48 84471 838     
Average Number Employees During Period 4011    
Comprehensive Income Expense60 886316 40698 01136 304    
Corporation Tax Payable15 15630 85538 36713 2634 1367 47354 32735 919
Cost Sales 82 25584 044     
Creditors64 69885 68774 24159 7735 2868 72361 57749 244
Depreciation Expense Property Plant Equipment 19 92836 317     
Disposals Decrease In Depreciation Impairment Property Plant Equipment 10 906      
Disposals Property Plant Equipment 12 000      
Fixed Assets1 204221 682185 365155 262130 249109 418262 035247 502
Gross Profit Loss 380 321218 929     
Increase From Depreciation Charge For Year Property Plant Equipment 19 92836 31730 10325 01320 83017 38314 533
Interest Payable Similar Charges Finance Costs 9      
Net Current Assets Liabilities277 038372 966537 108598 769674 310627 173906 6021 055 471
Operating Profit Loss 331 477147 091     
Other Creditors46 75554 81135 95046 5101 1501 2007 25013 325
Other Interest Receivable Similar Income Finance Income 15 79319 100     
Other Taxation Social Security Payable2 76419490     
Profit Loss60 886316 40698 01136 304    
Profit Loss On Ordinary Activities Before Tax 347 261166 191     
Property Plant Equipment Gross Cost13 500243 000243 000243 000243 000243 000413 000413 000
Provisions For Liabilities Balance Sheet Subtotal  29 81425 06825 06820 79020 78959 239
Tax Tax Credit On Profit Or Loss On Ordinary Activities 30 85568 180     
Total Additions Including From Business Combinations Property Plant Equipment      170 000 
Total Assets Less Current Liabilities278 242594 648722 473754 031745 849736 5911 168 6371 302 973
Trade Creditors Trade Payables23-173-166  50  
Trade Debtors Trade Receivables49 83045 21029 97359 91720 51514 62014 62013
Turnover Revenue 462 576302 973     
Advances Credits Directors      6 00012 000
Advances Credits Repaid In Period Directors      6 0006 000

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts record for the accounting period up to 2023/03/31
filed on: 29th, December 2023 		Free Download (12 pages)

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