Hams Transport started in year 2006 as Private Limited Company with registration number 05968902. The Hams Transport company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Devizes at 8c Hopton Industrial Estate. Postal code: SN10 2EU.
At the moment there are 3 directors in the the company, namely Rachael P., Hilary H. and Paul H.. In addition one secretary - Rachael P. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SN10 2EU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1066200 . It is located at Roundway Hill Farm, Roundway, Devizes with a total of 15 carsand 25 trailers. It has two locations in the UK.
Office Address | 8c Hopton Industrial Estate |
Office Address2 | London Road |
Town | Devizes |
Post code | SN10 2EU |
Country of origin | United Kingdom |
Registration Number | 05968902 |
Date of Incorporation | Tue, 17th Oct 2006 |
Industry | Freight transport by road |
End of financial Year | 30th November |
Company age | 18 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 31st Oct 2024 (2024-10-31) |
Last confirmation statement dated | Tue, 17th Oct 2023 |
The register of PSCs who own or have control over the company consists of 3 names. As we found, there is Hilary H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Rachael P. This PSC owns 25-50% shares. The third one is Paul H., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
Hilary H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Rachael P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
Net Worth | 64 928 | 96 162 | 138 204 | 254 140 | 366 496 | 426 934 | |
Balance Sheet | |||||||
Cash Bank On Hand | 266 782 | 162 470 | |||||
Current Assets | 208 845 | 243 198 | 282 773 | 414 956 | 475 228 | 592 380 | 465 791 |
Debtors | 179 672 | 220 108 | 214 965 | 304 718 | 290 283 | 321 098 | 261 821 |
Net Assets Liabilities | 426 934 | 423 058 | |||||
Other Debtors | 41 521 | 19 573 | |||||
Property Plant Equipment | 1 000 244 | 882 565 | |||||
Total Inventories | 4 500 | 41 500 | |||||
Cash Bank In Hand | 23 173 | 18 840 | 64 808 | 104 208 | 179 295 | 266 782 | |
Intangible Fixed Assets | 45 000 | 42 000 | 39 000 | 36 000 | 33 000 | 30 000 | |
Net Assets Liabilities Including Pension Asset Liability | 64 928 | 96 162 | 138 204 | 254 140 | 366 496 | 426 934 | |
Stocks Inventory | 6 000 | 4 250 | 3 000 | 6 030 | 5 650 | 4 500 | |
Tangible Fixed Assets | 283 585 | 321 112 | 475 085 | 809 116 | 882 313 | 1 000 243 | |
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 3 | 3 | 3 | 3 | 3 | |
Profit Loss Account Reserve | 64 926 | 96 159 | 138 201 | 254 137 | 366 493 | 426 931 | |
Shareholder Funds | 64 928 | 96 162 | 138 204 | 254 140 | 366 496 | 426 934 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 33 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 119 362 | 1 275 541 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 169 833 | ||||||
Average Number Employees During Period | 16 | 16 | |||||
Comprehensive Income Expense | 143 138 | 71 124 | |||||
Creditors | 547 123 | 362 137 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -101 585 | ||||||
Disposals Property Plant Equipment | -131 333 | ||||||
Dividends Paid | -82 700 | -75 000 | |||||
Finance Lease Liabilities Present Value Total | 547 123 | 362 137 | |||||
Fixed Assets | 328 585 | 363 112 | 514 085 | 845 116 | 915 313 | 1 030 243 | 909 565 |
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 257 764 | ||||||
Intangible Assets | 30 000 | 27 000 | |||||
Intangible Assets Gross Cost | 60 000 | 60 000 | |||||
Net Current Assets Liabilities | -146 463 | -118 243 | -84 443 | -7 975 | 38 232 | 59 327 | -8 203 |
Other Creditors | 189 526 | 190 771 | |||||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 17 652 | 10 041 | |||||
Other Inventories | 4 500 | 41 500 | |||||
Profit Loss | 143 138 | 71 124 | |||||
Property Plant Equipment Gross Cost | 2 119 606 | 2 158 106 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 115 512 | 116 167 | |||||
Taxation Social Security Payable | 39 561 | 24 042 | |||||
Total Assets Less Current Liabilities | 182 122 | 244 869 | 429 642 | 837 141 | 953 545 | 1 089 570 | 901 362 |
Total Borrowings | 547 123 | 362 137 | |||||
Trade Creditors Trade Payables | 39 373 | 27 699 | |||||
Trade Debtors Trade Receivables | 279 574 | 242 248 | |||||
Creditors Due After One Year | 97 817 | 126 748 | 267 192 | 521 372 | 489 217 | 547 124 | |
Creditors Due Within One Year | 355 308 | 361 441 | 367 216 | 422 931 | 436 996 | 533 053 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 18 000 | 21 000 | ||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | |||||
Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | |||||
Number Shares Allotted | 1 | 3 | 3 | 3 | 3 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Provisions For Liabilities Charges | 19 377 | 21 959 | 24 246 | 61 629 | 97 832 | 115 512 | |
Secured Debts | 192 477 | 226 865 | 372 592 | ||||
Share Capital Allotted Called Up Paid | 2 | 1 | 1 | ||||
Tangible Fixed Assets Additions | 173 231 | 317 799 | |||||
Tangible Fixed Assets Cost Or Valuation | 888 778 | 1 043 548 | 1 283 431 | ||||
Tangible Fixed Assets Depreciation | 605 193 | 722 436 | 808 346 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 121 670 | 134 117 | |||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 427 | 48 207 | |||||
Tangible Fixed Assets Disposals | 18 461 | 77 916 | |||||
Advances Credits Directors | 7 047 | 7 767 | 7 047 | ||||
Advances Credits Made In Period Directors | 71 000 | 41 997 | |||||
Advances Credits Repaid In Period Directors | 69 469 | 720 | |||||
Instalment Debts Due After5 Years | 20 446 | 12 685 | |||||
Value Shares Allotted | 3 | 3 | 3 | 3 |
Roundway Hill Farm | |
---|---|
Address | Roundway |
City | Devizes |
Post code | SN10 2HU |
Trailers | 17 |
Unit 8c | |
Address | Hopton Road , Hopton Park Industrial Estate |
City | Devizes |
Post code | SN10 2EU |
Vehicles | 15 |
Trailers | 8 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2023-10-18 director's details were changed filed on: 18th, October 2023 |
officers | Free Download (2 pages) |
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