Hammett Associates Limited in SEATON

Hammett Associates Limited SEATON

Hammett Associates started in year 2005 as Private Limited Company with registration number 05375753. The Hammett Associates company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Seaton at 8-10 Queen Street. Postal code: EX12 2NY.

The company has 4 directors, namely James P., Monika K. and Vineta C. and others. Of them, Christopher H. has been with the company the longest, being appointed on 25 February 2005 and James P. and Monika K. have been with the company for the least time - from 1 October 2023. Currenlty, the company lists one former director, whose name is Ann H. and who left the the company on 25 May 2022. In addition, there is one former secretary - Ann H. who worked with the the company until 25 May 2022.

Hammett Associates Limited Address / Contact

Office Address	8-10 Queen Street
Town	Seaton
Post code	EX12 2NY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05375753
Date of Incorporation	Fri, 25th Feb 2005
Industry	Accounting and auditing activities
Industry	Bookkeeping activities
End of financial Year	31st May
Company age	19 years old
Account next due date	Thu, 29th Feb 2024 (90 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Thu, 29th Aug 2024 (2024-08-29)
Last confirmation statement dated	Tue, 15th Aug 2023

Company staff

James P.

Position: Director

Appointed: 01 October 2023

Monika K.

Position: Director

Appointed: 01 October 2023

Vineta C.

Position: Director

Appointed: 12 October 2015

Christopher H.

Position: Director

Appointed: 25 February 2005

Ann H.

Position: Director

Appointed: 17 May 2005

Resigned: 25 May 2022

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 25 February 2005

Resigned: 25 February 2005

Ann H.

Position: Secretary

Appointed: 25 February 2005

Resigned: 25 May 2022

People with significant control

The list of PSCs who own or control the company includes 2 names. As BizStats found, there is Hammett Holdings Ltd from Seaton, United Kingdom. This PSC is categorised as "a limited", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Christopher H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Hammett Holdings Ltd

8-10 Queen Street, Harbour Road, Seaton, Devon, EX12 2NY, United Kingdom

Legal authority	The Companies Act 2006
Legal form	Limited
Country registered	England
Place registered	Companies House
Registration number	11496168
Notified on	3 August 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Christopher H.

Notified on	6 April 2016
Ceased on	3 August 2018
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Net Worth	70 951	156 798	185 283	176 661	255 219	151 892

Balance Sheet
Cash Bank On Hand						53 166	45 039	34 608	40 957	111 199	19 703	141 632	79 283
Current Assets	285 244	307 678	284 242	234 050	450 550	380 620	344 489	380 937	522 027	566 884	537 730	723 129	649 087
Debtors	191 110	219 029	194 872	113 923	312 043	228 063	174 753	203 731	282 286	188 104	286 412	340 599	300 752
Net Assets Liabilities						151 892	101 623	84 186	109 141	144 137	101 851	341 014	347 749
Other Debtors						141 715	86 817	128 429	100 408	63 891	89 584	19 189	24 332
Property Plant Equipment						24 884	27 103	39 289	37 243	40 631	33 487	35 325	30 634
Total Inventories						99 391	124 697	142 598	198 784	267 581	231 615	240 898
Cash Bank In Hand	172	102	111	32 329	17 018	53 166
Intangible Fixed Assets	234 611	217 853	201 095	184 337	167 579	150 821
Net Assets Liabilities Including Pension Asset Liability	70 951	156 798	185 283
Stocks Inventory	93 962	88 547	89 259	87 798	121 489	99 391
Tangible Fixed Assets	38 778	48 890	38 041	34 930	27 436	24 884

Reserves/Capital
Called Up Share Capital	101	101	101	101	101	100
Profit Loss Account Reserve	70 850	156 697	182 092	176 560	255 118	151 792
Shareholder Funds	70 951	156 798	185 283	176 661	255 219	151 892

Other
Accumulated Amortisation Impairment Intangible Assets						226 232	242 990	259 748	281 529	303 310	325 091	360 876	385 602
Accumulated Depreciation Impairment Property Plant Equipment						32 108	33 083	39 302	45 160	51 619	38 937	44 456	49 147
Amounts Owed By Related Parties									88 629	16 893	93 200	129 408	45 099
Average Number Employees During Period									16	20	19	20	21
Bank Borrowings Overdrafts						229 223	220 887	212 506	387 904	326 110	421 898	336 608	260 676
Corporation Tax Payable						38 927	54 732	43 748	68 136	97 860	62 943	97 029	100 192
Corporation Tax Recoverable											572
Creditors						229 223	220 887	212 506	387 904	326 110	421 898	336 608	260 676
Dividends Paid On Shares								117 305	262 999	241 218
Fixed Assets	273 389	266 743	239 136	219 267	195 015	175 705		156 594	300 242	281 849	252 924	292 597	263 180
Increase From Amortisation Charge For Year Intangible Assets							16 758	16 758	21 781	21 781	21 781	24 199	24 726
Increase From Depreciation Charge For Year Property Plant Equipment							4 074	6 219	5 858	6 459	5 195	5 519	4 691
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets												13 166
Intangible Assets						150 821	134 063	117 305	262 999	241 218	219 437	257 272	232 546
Intangible Assets Gross Cost						377 053	377 053	377 053	544 528	544 528	544 528	618 148
Net Current Assets Liabilities	-192 104	-103 706	-56 943	52 758	294 198	205 410	161 344	140 098	196 803	188 398	270 825	385 025	345 245
Number Shares Issued Fully Paid							20	20
Other Creditors						60 757	49 136	104 588	121 550	64 425	46 290	56 847	32 901
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 099				17 877
Other Disposals Property Plant Equipment							5 074				27 945
Other Taxation Social Security Payable						45 764	51 128	41 641	49 708	121 962	47 077	86 791	92 878
Par Value Share					1	1	1	1
Property Plant Equipment Gross Cost						56 992	60 186	78 591	82 403	92 250	72 424	79 781
Total Additions Including From Business Combinations Property Plant Equipment							8 268	18 405	3 812	9 847	8 119	7 357
Total Assets Less Current Liabilities	81 285	163 037	185 283	176 661	489 213	381 115	322 510	296 692	497 045	470 247	523 749	677 622	608 425
Trade Creditors Trade Payables						21 992	20 162	42 875	20 320	26 290	18 654	25 258	26 889
Trade Debtors Trade Receivables						86 348	87 936	75 302	93 249	107 320	103 056	192 002	231 321
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Amortisation Impairment Intangible Assets												1 580
Advances Credits Directors					150 108	65 695
Advances Credits Made In Period Directors					211 620	125 432
Advances Credits Repaid In Period Directors					61 452	209 845
Director Remuneration			16 200	16 200
Creditors Due After One Year	10 334	6 239		95 364	233 994	229 223
Creditors Due Within One Year	477 348	411 384	338 095	181 292	156 352	175 210
Intangible Fixed Assets Aggregate Amortisation Impairment	142 442	159 200	175 958	192 716	209 474	226 232
Intangible Fixed Assets Amortisation Charged In Period		16 758			16 758	16 758
Intangible Fixed Assets Cost Or Valuation	377 053	377 053		377 053	377 053	377 053
Number Shares Allotted					1	20
Obligations Under Finance Lease Hire Purchase Contracts After One Year		6 239
Tangible Fixed Assets Additions		21 342				1 124
Tangible Fixed Assets Cost Or Valuation	87 373	107 321		75 575	55 868	56 992
Tangible Fixed Assets Depreciation	48 595	58 431		40 645	28 432	32 108
Tangible Fixed Assets Depreciation Charged In Period		9 836			4 127	3 676
Tangible Fixed Assets Disposals		1 394			19 707
Share Capital Allotted Called Up Paid		1	1	1	1	20
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					16 340

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-05-31 filed on: 26th, February 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-05-31 filed on: 26th, February 2024	accounts	Free Download (10 pages)
SH08	Change of share class name or designation filed on: 11th, July 2023	capital	Free Download (2 pages)
RESOLUTIONS	Resolutions: Resolution of varying share rights or name filed on: 11th, July 2023	resolution	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2022-05-31 filed on: 27th, May 2023	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2021-05-31 filed on: 2nd, March 2022	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2020-05-31 filed on: 28th, May 2021	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2019-05-31 filed on: 28th, February 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2018-05-31 filed on: 27th, February 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts data made up to 2017-05-31 filed on: 15th, February 2018	accounts	Free Download (12 pages)
AA	Total exemption small company accounts data made up to 2016-05-31 filed on: 24th, February 2017	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-02-25 filed on: 15th, March 2016	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2015-05-31 filed on: 29th, February 2016	accounts	Free Download (7 pages)
RESOLUTIONS	Resolutions: Resolution of varying share rights or name filed on: 13th, August 2015	resolution	Free Download
RESOLUTIONS	Resolution of acquisition of number of shares, Resolution, Resolution of adoption of Articles of Association filed on: 5th, August 2015	resolution	Free Download
SH06	Cancellation of shares. Statement of Capital on 2013-03-28: 100.00 GBP filed on: 5th, August 2015	capital	Free Download (4 pages)
SH08	Change of share class name or designation filed on: 5th, August 2015	capital	Free Download (2 pages)
SH03	Purchase of own shares filed on: 5th, August 2015	capital	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-02-25 filed on: 27th, February 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2015-02-27: 101.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-05-31 filed on: 24th, February 2015	accounts	Free Download (7 pages)
AAMD	Amended total exemption small company accounts data made up to 2013-05-31 filed on: 11th, August 2014	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-05-31 filed on: 27th, February 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-02-25 filed on: 25th, February 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-02-25: 101.00 GBP	capital
AR01	Annual return with full list of company shareholders, made up to 2013-02-25 filed on: 1st, March 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2012-05-31 filed on: 28th, February 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-02-25 filed on: 2nd, March 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-05-31 filed on: 28th, February 2012	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2010-05-31 filed on: 28th, February 2011	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-02-25 filed on: 25th, February 2011	annual return	Free Download (5 pages)
AD03	Register(s) moved to registered inspection location filed on: 4th, March 2010	address	Free Download (1 page)
AD01	Registered office address changed from 8-10 Queen Street Seaton Devon EX12 2NY Uk on 2010-03-04 filed on: 4th, March 2010	address	Free Download (1 page)
AD02	Register inspection address has been changed filed on: 4th, March 2010	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2010-02-25 filed on: 4th, March 2010	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2009-05-31 filed on: 25th, February 2010	accounts	Free Download (5 pages)
AAMD	Amended accounts made up to 2008-05-31 filed on: 3rd, June 2009	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2008-05-31 filed on: 31st, March 2009	accounts	Free Download (4 pages)
363a	Period up to 2009-02-26 - Annual return with full member list filed on: 26th, February 2009	annual return	Free Download (4 pages)
287	Registered office changed on 26/02/2009 from 8-10 queen street seaton devon EX12 2NY uk filed on: 26th, February 2009	address	Free Download (1 page)
AAMD	Amended accounts made up to 2007-05-31 filed on: 2nd, June 2008	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2007-05-31 filed on: 31st, March 2008	accounts	Free Download (5 pages)
363a	Period up to 2008-02-27 - Annual return with full member list filed on: 27th, February 2008	annual return	Free Download (4 pages)
287	Registered office changed on 26/02/2008 from bridleways farm, holyford lane colyford colyton devon EX24 6HW filed on: 26th, February 2008	address	Free Download (1 page)
363a	Period up to 2007-03-22 - Annual return with full member list filed on: 22nd, March 2007	annual return	Free Download (3 pages)
363a	Period up to 2007-03-22 - Annual return with full member list filed on: 22nd, March 2007	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-05-31 filed on: 5th, January 2007	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2006-05-31 filed on: 5th, January 2007	accounts	Free Download (5 pages)
287	Registered office changed on 05/09/06 from: 8-10 queen street seaton devon EX12 2NY filed on: 5th, September 2006	address	Free Download (1 page)
287	Registered office changed on 05/09/06 from: 8-10 queen street seaton devon EX12 2NY filed on: 5th, September 2006	address	Free Download (1 page)
363a	Period up to 2006-06-06 - Annual return with full member list filed on: 6th, June 2006	annual return	Free Download (3 pages)
363a	Period up to 2006-06-06 - Annual return with full member list filed on: 6th, June 2006	annual return	Free Download (3 pages)
287	Registered office changed on 24/05/06 from: 8 -10 queen street seaton devon EX12 2NY filed on: 24th, May 2006	address	Free Download (1 page)
287	Registered office changed on 24/05/06 from: 8 -10 queen street seaton devon EX12 2NY filed on: 24th, May 2006	address	Free Download (1 page)
287	Registered office changed on 19/05/06 from: 1 riverside dolphin street colyton devon EX24 6LU filed on: 19th, May 2006	address	Free Download (1 page)
287	Registered office changed on 19/05/06 from: 1 riverside dolphin street colyton devon EX24 6LU filed on: 19th, May 2006	address	Free Download (1 page)
88(2)R	Alloted 98 shares on 2006-05-01. Value of each share 1 £, total number of shares: 99. filed on: 16th, May 2006	capital	Free Download (2 pages)
88(2)R	Alloted 98 shares on 2006-05-01. Value of each share 1 £, total number of shares: 99. filed on: 16th, May 2006	capital	Free Download (2 pages)
RESOLUTIONS	Resolutions: Resolution of varying share rights or name filed on: 12th, May 2006	resolution	Free Download (1 page)
RESOLUTIONS	Resolutions: Resolution of varying share rights or name filed on: 12th, May 2006	resolution	Free Download (1 page)
225	Accounting reference date extended from 28/02/06 to 31/05/06 filed on: 10th, June 2005	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/06 to 31/05/06 filed on: 10th, June 2005	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 25th, February 2005	incorporation	Free Download (19 pages)
NEWINC	Incorporation filed on: 25th, February 2005	incorporation	Free Download (19 pages)

Hammett Associates Limited SEATON

Hammett Associates Limited Address / Contact

Company Information / Profile

Company staff

James P.

Monika K.

Vineta C.

Christopher H.

Ann H.

Chettleburghs Secretarial Ltd

Ann H.

People with significant control

Annual reports financial information

Company filings

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