Property, Plant & Equipment
3,257 GBP2025-05-31
4,939 GBP2024-05-31
Fixed Assets
3,257 GBP2025-05-31
4,939 GBP2024-05-31
Total Inventories
8,900 GBP2025-05-31
9,435 GBP2024-05-31
Debtors
83,797 GBP2025-05-31
135,219 GBP2024-05-31
Cash at bank and in hand
182,175 GBP2025-05-31
140,367 GBP2024-05-31
Current Assets
274,872 GBP2025-05-31
285,021 GBP2024-05-31
Creditors
-126,504 GBP2025-05-31
-128,207 GBP2024-05-31
Net Current Assets/Liabilities
148,368 GBP2025-05-31
156,814 GBP2024-05-31
Total Assets Less Current Liabilities
151,625 GBP2025-05-31
161,753 GBP2024-05-31
Creditors
Non-current
-18,953 GBP2024-05-31
Net Assets/Liabilities
151,625 GBP2025-05-31
141,862 GBP2024-05-31
Equity
Called up share capital
209 GBP2025-05-31
209 GBP2024-05-31
Retained earnings (accumulated losses)
151,416 GBP2025-05-31
141,653 GBP2024-05-31
Average Number of Employees
72024-06-01 ~ 2025-05-31
82023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,622 GBP2025-05-31
12,622 GBP2024-05-31
Computers
9,592 GBP2025-05-31
13,839 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
22,214 GBP2025-05-31
26,461 GBP2024-05-31
Property, Plant & Equipment - Disposals
Computers
-4,247 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-4,247 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,247 GBP2025-05-31
12,120 GBP2024-05-31
Computers
6,710 GBP2025-05-31
9,402 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,957 GBP2025-05-31
21,522 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
127 GBP2024-06-01 ~ 2025-05-31
Computers
963 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,090 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,655 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,655 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Furniture and fittings
375 GBP2025-05-31
502 GBP2024-05-31
Computers
2,882 GBP2025-05-31
4,437 GBP2024-05-31
Value of work in progress
8,900 GBP2025-05-31
9,435 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
65,728 GBP2025-05-31
60,129 GBP2024-05-31
Prepayments/Accrued Income
Current
6,074 GBP2025-05-31
8,603 GBP2024-05-31
Debtors
Current
83,797 GBP2025-05-31
106,266 GBP2024-05-31
Trade Creditors/Trade Payables
Current
8,376 GBP2025-05-31
4,565 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
Corporation Tax Payable
Current
29,328 GBP2025-05-31
25,050 GBP2024-05-31
Other Taxation & Social Security Payable
Current
2,985 GBP2025-05-31
1,777 GBP2024-05-31
Amount of value-added tax that is payable
Current
27,251 GBP2025-05-31
25,277 GBP2024-05-31
Other Creditors
Current
459 GBP2025-05-31
673 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
200 GBP2024-05-31
Amounts owed to directors
Current
57,883 GBP2025-05-31
60,665 GBP2024-05-31
Creditors
Current
126,504 GBP2025-05-31
128,207 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
18,953 GBP2024-05-31
HAMES PARTNERSHIP LIMITED
InfoRegistered number 04775405Stables End Court, Main Street, Market Bosworth, Nuneaton, Warwickshire CV13 0JN
PRIVATE LIMITED COMPANY incorporated on 2003-05-23 (23 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-04
CIF 0HAMES PARTNERSHIP LIMITED
SRegistered number 4775405
Stables End Court, Main Street, Market Bosworth, Nuneaton, Warwickshire, United Kingdom, CV13 0JN
CIF 1 HAMES PARTNERSHIP LTD
SRegistered number missing
9 Commerce Road, Lynch Wood, Peterborough, Cambridgeshire, United Kingdom, PE2 6LR
CIF 2 HAMES PARTNERSHIP LTD
SRegistered number 4775405
Stables End Court, Main Street, Market Bosworth, Nuneaton, United Kingdom, CV13 0JN
CIF 3 HAMES PARTNERSHIP LTD
SRegistered number 4775405
Stables End Court, Main Street, Market Bosworth, Nuneaton, Warwickshire, United Kingdom, CV13 0JN
MARKET BOSWORTH, WARWICKSHIRE
CIF 4 UNITED KINGDOM
CIF 5 HAMES PARTNERSHIP LTD
SRegistered number 424459743
Stables End Court, Main Street, Market Bosworth, Nuneaton, Warwickshire, United Kingdom, CV13 0JN
UNITED KINGDOM
CIF 6 THE HAMES PARTNERSHIP LTD.
SRegistered number 4244597
Hames Partnership Ltd, Stables End Court, Main Street, Market Bosworth, Nuneaton, Warwickshire, United Kingdom, CV13 0JN
CIF 7 THE HAMES PARTNERSHIP LTD.
SRegistered number 4775405
Stables End Court, Main Street, Market Bosworth, Nuneaton, Warwickshire, United Kingdom, CV13 0JN
ENGLAND
CIF 8 THE HAMES PARTNERSHIP
SRegistered number missing
Stables End Court, Main Street, Market Bosworth, Nuneaton, Warwickshire, CV13 0JN
CIF 9 CIF 10 CIF 11 THE HAMES PARTNERSHIP
SRegistered number missing
Stables End Court, Main Street, Market Bosworth, Warwickshire, CV13 0JN
CIF 12 THE HAMES PARTNERSHIP
SRegistered number 4775405
Stables End Court, Main Street, Market Bosworth, Nuneaton, Warwickshire, United Kingdom, CV13 0JN
UNITED KINGDOM
CIF 13 THE HAMES PARTNERSHIP
SRegistered number 4775405
Stables End Court, Main Street, Market Bosworth, Warwickshire, United Kingdom, CV13 0JN
CIF 14