Founded in 2003, Ac And Er Hammett, classified under reg no. 04630997 is an active company. Currently registered at Broadmoor, Warkleigh EX37 9DW, Devon the company has been in the business for 21 years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 2 directors in the the company, namely Elizabeth H. and Andrew H.. In addition one secretary - Elizabeth H. - is with the firm. As of 8 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Broadmoor, Warkleigh |
Office Address2 | Umberleigh |
Town | Devon |
Post code | EX37 9DW |
Country of origin | United Kingdom |
Registration Number | 04630997 |
Date of Incorporation | Wed, 8th Jan 2003 |
Industry | Raising of dairy cattle |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (145 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
Last confirmation statement dated | Sun, 8th Jan 2023 |
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Andrew H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Elizabeth H. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Elizabeth H.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 68 309 | 121 917 | 254 853 | 152 761 | 1 961 | 137 967 | 128 117 |
Current Assets | 144 209 | 189 748 | 319 600 | 334 657 | 213 778 | 446 609 | 400 634 |
Debtors | 38 175 | 35 711 | 26 544 | 161 511 | 186 787 | 251 462 | 212 197 |
Other Debtors | 8 777 | 11 987 | 3 073 | 128 450 | 156 273 | 165 722 | 212 197 |
Property Plant Equipment | 355 738 | 438 707 | 404 696 | 378 627 | 405 576 | 421 707 | 453 108 |
Total Inventories | 37 725 | 32 120 | 38 203 | 20 385 | |||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 153 516 | 172 041 | 220 141 | 244 554 | 288 076 | 331 525 | 381 543 |
Additions Other Than Through Business Combinations Property Plant Equipment | 29 122 | 70 471 | 59 580 | 86 419 | |||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |
Biological Assets Fair Value Model | 254 130 | 253 460 | 239 660 | ||||
Biological Assets Non-current | 254 130 | 258 838 | 239 970 | 280 160 | 253 460 | 239 660 | |
Corporation Tax Payable | 26 670 | 4 338 | 29 243 | 28 623 | 33 917 | 18 267 | |
Creditors | 70 463 | 103 747 | 163 641 | 87 239 | 108 999 | 152 046 | 84 117 |
Fixed Assets | 617 423 | 692 837 | 663 534 | 618 597 | 685 736 | 675 167 | 692 768 |
Increase From Depreciation Charge For Year Property Plant Equipment | 52 923 | 48 100 | 42 787 | 43 521 | 43 449 | 51 739 | |
Increase In Biological Assets From Development Cultivation Costs Capitalised Fair Value Model | -2 382 | ||||||
Net Current Assets Liabilities | 73 746 | 86 001 | 155 959 | 247 418 | 104 779 | 294 563 | 316 517 |
Number Shares Issued Fully Paid | 100 | ||||||
Other Creditors | 3 179 | 54 926 | 79 543 | 22 724 | 57 691 | 50 088 | 14 631 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 399 | 18 374 | 1 720 | ||||
Other Disposals Property Plant Equipment | 48 320 | 30 778 | 5 000 | ||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 509 255 | 610 747 | 624 837 | 623 181 | 693 652 | 753 232 | 834 651 |
Sales Disposals Biological Assets Fair Value Model | 26 700 | 13 800 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 149 812 | 14 090 | |||||
Total Assets Less Current Liabilities | 691 169 | 778 838 | 819 493 | 866 015 | 790 515 | 969 730 | 1 009 285 |
Trade Creditors Trade Payables | 40 614 | 44 483 | 54 855 | 35 892 | 51 308 | 68 041 | 51 219 |
Trade Debtors Trade Receivables | 29 398 | 23 724 | 23 471 | 33 061 | 30 514 | 85 740 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 16th, August 2023 |
accounts | Free Download (10 pages) |
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