The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Perryman, Stephen Grenville
    Sales Manager born in May 1959
    Individual (2 offsprings)
    Officer
    2009-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Barrett, Stephen John
    Company Director born in November 1972
    Individual (3 offsprings)
    Officer
    2008-11-20 ~ now
    OF - Director → CIF 0
  • 3
    Barrett, Abel William John
    Agricultural Engineer born in October 1944
    Individual (3 offsprings)
    Officer
    2008-11-20 ~ now
    OF - Director → CIF 0
  • 4
    HAMBLY'S (WHITSTONE) LIMITED - 2016-09-06
    The Elms, Whitstone, Holsworthy, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    3,079,103 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 3
  • 1
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2008-11-20 ~ 2008-11-20
    OF - Director → CIF 0
  • 2
    Barrett, Jeanne Ann
    Company Director And Secretary born in January 1945
    Individual (2 offsprings)
    Officer
    2008-11-20 ~ 2009-10-01
    OF - Director → CIF 0
    Barrett, Jeanne Ann
    Company Director And Secretary
    Individual (2 offsprings)
    Officer
    2008-11-20 ~ 2023-11-20
    OF - Secretary → CIF 0
  • 3
    Temple Secretaries Limited
    Individual
    Officer
    2008-11-20 ~ 2008-11-20
    OF - Secretary → CIF 0
parent relation
Company in focus

HAMBLYS LIMITED

Standard Industrial Classification
33120 - Repair Of Machinery
45190 - Sale Of Other Motor Vehicles
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
46630 - Wholesale Of Mining, Construction And Civil Engineering Machinery
Brief company account
Cost of Sales
-28,488,478 GBP2023-10-01 ~ 2024-09-30
-30,350,919 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
-1,951,421 GBP2023-10-01 ~ 2024-09-30
-1,680,275 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-10-01 ~ 2024-09-30
437 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
24,877 GBP2023-10-01 ~ 2024-09-30
447,875 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
15,168 GBP2023-10-01 ~ 2024-09-30
353,051 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
15,168 GBP2023-10-01 ~ 2024-09-30
353,051 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
1,313,353 GBP2024-09-30
1,226,692 GBP2023-09-30
Fixed Assets - Investments
250 GBP2024-09-30
250 GBP2023-09-30
Fixed Assets
1,313,603 GBP2024-09-30
1,226,942 GBP2023-09-30
Debtors
2,673,040 GBP2024-09-30
2,795,042 GBP2023-09-30
Cash at bank and in hand
1,074 GBP2024-09-30
1,139 GBP2023-09-30
Current Assets
9,518,186 GBP2024-09-30
10,092,375 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-6,713,003 GBP2024-09-30
-7,225,279 GBP2023-09-30
Net Current Assets/Liabilities
2,805,183 GBP2024-09-30
2,867,096 GBP2023-09-30
Total Assets Less Current Liabilities
4,118,786 GBP2024-09-30
4,094,038 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-380,996 GBP2024-09-30
-395,213 GBP2023-09-30
Net Assets/Liabilities
3,413,197 GBP2024-09-30
3,398,029 GBP2023-09-30
Equity
Called up share capital
382,500 GBP2024-09-30
382,500 GBP2023-09-30
382,500 GBP2022-09-30
Capital redemption reserve
17,500 GBP2024-09-30
17,500 GBP2023-09-30
17,500 GBP2022-09-30
Retained earnings (accumulated losses)
3,013,197 GBP2024-09-30
2,998,029 GBP2023-09-30
2,644,978 GBP2022-09-30
Equity
3,413,197 GBP2024-09-30
3,398,029 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
15,168 GBP2023-10-01 ~ 2024-09-30
353,051 GBP2022-10-01 ~ 2023-09-30
Audit Fees/Expenses
16,000 GBP2023-10-01 ~ 2024-09-30
16,000 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
662023-10-01 ~ 2024-09-30
642022-10-01 ~ 2023-09-30
Wages/Salaries
2,491,292 GBP2023-10-01 ~ 2024-09-30
2,459,002 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
116,722 GBP2023-10-01 ~ 2024-09-30
100,937 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,872,586 GBP2023-10-01 ~ 2024-09-30
2,814,873 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
128,300 GBP2023-10-01 ~ 2024-09-30
92,789 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
23,797 GBP2023-10-01 ~ 2024-09-30
71,066 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
107,034 GBP2024-09-30
107,034 GBP2023-09-30
Plant and equipment
1,006,086 GBP2024-09-30
859,251 GBP2023-09-30
Furniture and fittings
52,634 GBP2024-09-30
52,634 GBP2023-09-30
Motor vehicles
1,342,489 GBP2024-09-30
1,243,289 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,508,243 GBP2024-09-30
2,262,208 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-57,821 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-209,390 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-267,211 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
97,381 GBP2024-09-30
86,236 GBP2023-09-30
Plant and equipment
562,987 GBP2024-09-30
515,017 GBP2023-09-30
Furniture and fittings
52,634 GBP2024-09-30
40,272 GBP2023-09-30
Motor vehicles
481,888 GBP2024-09-30
393,991 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,194,890 GBP2024-09-30
1,035,516 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,145 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
85,031 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
12,362 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
230,841 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
339,379 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-37,061 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-142,944 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-180,005 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
9,653 GBP2024-09-30
20,798 GBP2023-09-30
Plant and equipment
443,099 GBP2024-09-30
344,234 GBP2023-09-30
Furniture and fittings
0 GBP2024-09-30
12,362 GBP2023-09-30
Motor vehicles
860,601 GBP2024-09-30
849,298 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
2,544,470 GBP2024-09-30
2,566,485 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
14,088 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
0 GBP2024-09-30
96,904 GBP2023-09-30
Prepayments/Accrued Income
Current
114,482 GBP2024-09-30
131,653 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
2,673,040 GBP2024-09-30
2,795,042 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
68,992 GBP2024-09-30
284,225 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
242,334 GBP2024-09-30
234,479 GBP2023-09-30
Other Remaining Borrowings
Current
3,390,849 GBP2024-09-30
4,486,791 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,528,370 GBP2024-09-30
1,075,681 GBP2023-09-30
Corporation Tax Payable
Current
0 GBP2024-09-30
23,758 GBP2023-09-30
Other Taxation & Social Security Payable
Current
180,679 GBP2024-09-30
55,174 GBP2023-09-30
Other Creditors
Current
167,583 GBP2024-09-30
312,167 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1,134,196 GBP2024-09-30
753,004 GBP2023-09-30
Creditors
Current
6,713,003 GBP2024-09-30
7,225,279 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-09-30
34,314 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
380,996 GBP2024-09-30
360,899 GBP2023-09-30
Creditors
Non-current
380,996 GBP2024-09-30
395,213 GBP2023-09-30
Bank Borrowings
32,492 GBP2024-09-30
84,818 GBP2023-09-30
Total Borrowings
3,459,841 GBP2024-09-30
4,805,330 GBP2023-09-30
Current
3,459,841 GBP2024-09-30
4,771,016 GBP2023-09-30
Non-current
0 GBP2024-09-30
34,314 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
242,334 GBP2024-09-30
234,479 GBP2023-09-30
Minimum gross finance lease payments owing
623,330 GBP2024-09-30
595,378 GBP2023-09-30
Equity
Called up share capital
382,500 GBP2024-09-30
382,500 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,680 GBP2024-09-30
16,838 GBP2023-09-30
Between two and five year
8,190 GBP2024-09-30
16,955 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,870 GBP2024-09-30
33,793 GBP2023-09-30

  • HAMBLYS LIMITED
    Info
    Registered number 06754132
    Pennygillam Way, Pennygillam Industrial Estate, Launceston, Cornwall PL15 7ED
    Private Limited Company incorporated on 2008-11-20 (16 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.