Hamshaw Limited

Active05118505 Private limited company
Incorporated
4 May 2004 (22 years)
Industry
Non-trading company (74990)
Owned by
Nicholas Charles Sergent
Accounts type
Unaudited abridged
Region
South East
Address
A4g Suite Nepicar House
London Road
Wrotham Heath
TN15 7RS

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
22 May 2027
Last conf. stmt
8 May 2026

Officers 2 active

Officer details are public data from the Companies House register.

Sergent, Jean Dorris
Secretary · Appointed 18 May 2004
British
Director · Appointed 18 May 2004
British
Born August 1967 (59)
Officer history (2 former)
18 May 2004
Appointed Sergent, Jean Dorris as Secretary
18 May 2004
Appointed Sergent, Nicholas Charles as Director
18 May 2004
Resigned Waterlow Nominees Limited as Corporate Nominee Director
8 May 2004
Resigned Waterlow Secretaries Limited as Corporate Nominee Secretary
4 May 2004
Appointed Waterlow Secretaries Limited as Corporate Nominee Secretary
4 May 2004
Appointed Waterlow Nominees Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1967 (59)

Financials

Balance sheet as at 31 March 2025 · unaudited abridged accounts

Net Assets
£3,705
Cash
£424
Employees
1
Debt Ratio
82%
Current Ratio
1.3x

Trend

Net Assets
(£20k) £0 £20k 2020 2021 2022 2023 2024 2025 £294 £4,087 (£17,628) £2,090 £4,096 £3,705
Balance sheet detail
202520242023202220212020
Fixed Assets£0£0£154£5,837£7,374£9,832
Current Assets£20,146£33,052£34,734£34,504£140,204£55,796
Debtors£19,722£28,394£32,041£26,419£14,110£51,973
Cash£424£4,658£2,693£8,085£126,094£3,823
Creditors (< 1 year)£15,830£21,965£20,286£39,832£115,491£60,895
Creditors (> 1 year)£611£6,991£12,512£18,137£28,000£4,439
Net Current Assets£4,316£11,087£14,448(£5,328)£24,713(£5,099)
Net Assets£3,705£4,096£2,090(£17,628)£4,087£294
Shareholder Funds£3,705£4,096£2,090(£17,628)£4,087£294

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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