Founded in 2002, Hammond Architectural, classified under reg no. 04524384 is an active company. Currently registered at 10 Gold Tops NP20 4PH, Newport the company has been in the business for 22 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022. Since Tue, 16th Mar 2010 Hammond Architectural Limited is no longer carrying the name Hammond Architectural Services.
At present there are 5 directors in the the firm, namely Eliot H., Simon C. and Michael S. and others. In addition one secretary - Sharon H. - is with the company. As of 10 November 2024, there was 1 ex director - Stephen J.. There were no ex secretaries.
Office Address | 10 Gold Tops |
Town | Newport |
Post code | NP20 4PH |
Country of origin | United Kingdom |
Registration Number | 04524384 |
Date of Incorporation | Mon, 2nd Sep 2002 |
Industry | Architectural activities |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Sun, 31st Dec 2023 (315 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
Last confirmation statement dated | Fri, 19th May 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Sharon H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Paul H. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Sharon H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Hammond Architectural Services | March 16, 2010 |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 168 728 | 92 737 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 137 168 | 105 018 | 194 493 | 359 794 | 515 553 | 297 527 | 220 180 | 84 176 | |
Current Assets | 338 978 | 321 041 | 276 988 | 397 906 | 561 958 | 679 378 | 569 832 | 423 371 | 321 530 |
Debtors | 183 873 | 171 970 | 203 413 | 202 164 | 163 825 | 272 305 | 203 191 | 237 354 | |
Net Assets Liabilities | 92 737 | 147 369 | 223 759 | 329 444 | 244 660 | 260 374 | 157 801 | 59 278 | |
Property Plant Equipment | 136 927 | 134 932 | 135 249 | 138 974 | 135 469 | 200 758 | 179 829 | 119 733 | |
Net Assets Liabilities Including Pension Asset Liability | 168 728 | 92 737 | |||||||
Reserves/Capital | |||||||||
Shareholder Funds | 168 728 | 92 737 | |||||||
Other | |||||||||
Description Principal Activities | 71 111 | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 20 250 | 21 750 | 23 250 | 24 750 | 26 250 | 27 750 | 29 250 | 30 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 116 844 | 127 859 | 135 159 | 141 697 | 148 140 | 194 089 | 228 217 | 183 743 | |
Average Number Employees During Period | 17 | 17 | 17 | 17 | 17 | ||||
Creditors | 269 381 | 200 101 | 274 346 | 355 838 | 373 937 | 287 998 | 281 402 | 325 304 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 52 999 | ||||||||
Disposals Property Plant Equipment | 105 995 | ||||||||
Finance Lease Liabilities Present Value Total | 63 930 | ||||||||
Fixed Assets | 73 921 | 146 677 | 143 182 | 141 999 | 144 224 | 139 219 | 203 008 | 180 579 | 119 733 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 750 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 015 | 6 538 | 45 949 | 34 128 | 8 524 | ||||
Intangible Assets | 9 750 | 8 250 | 6 750 | 5 250 | 3 750 | 2 250 | 750 | ||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Net Current Assets Liabilities | 94 807 | 51 660 | 76 887 | 123 560 | 206 120 | 305 441 | 281 834 | 141 968 | -3 774 |
Property Plant Equipment Gross Cost | 253 771 | 262 791 | 270 408 | 280 671 | 283 609 | 394 847 | 408 046 | 303 476 | |
Total Additions Including From Business Combinations Property Plant Equipment | 9 020 | 10 263 | 111 238 | 13 199 | 1 424 | ||||
Total Assets Less Current Liabilities | 168 728 | 198 337 | 220 069 | 265 559 | 350 344 | 444 660 | 484 842 | 322 547 | 115 959 |
Creditors Due After One Year | 105 600 | ||||||||
Creditors Due Within One Year | 244 171 | 269 381 |
Type | Category | Free download | |
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SH01 |
Capital declared on Sat, 20th May 2023: 100.40 GBP filed on: 31st, May 2024 |
capital | Free Download (5 pages) |
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