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Hammond I Sot Limited

Hammond I Sot started in year 2004 as Private Limited Company with registration number 05056149. The Hammond I Sot company has been functioning successfully for twenty years now and its status is active. The firm's office is based in at 6 Fern Valley Chase Ewood Lane. Postal code: OL14 7HB. Since Mon, 22nd Mar 2004 Hammond I Sot Limited is no longer carrying the name Hammond I.

There is a single director in the firm at the moment - Iain H., appointed on 25 February 2004. In addition, a secretary was appointed - Kimberley H., appointed on 25 February 2004. As of 28 May 2024, there was 1 ex director - Kimberley H.. There were no ex secretaries.

This company operates within the OL14 7HB postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1033115 . It is located at Globe House, Globe Park, Rochdale with a total of 3 cars.

Hammond I Sot Limited Address / Contact

Office Address 6 Fern Valley Chase Ewood Lane
Office Address2 Todmorden
Town
Post code OL14 7HB
Country of origin United Kingdom

Company Information / Profile

Registration Number 05056149
Date of Incorporation Wed, 25th Feb 2004
Industry Non-specialised wholesale trade
End of financial Year 28th February
Company age 20 years old
Account next due date Thu, 30th Nov 2023 (180 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated Sat, 25th Feb 2023

Company staff

Kimberley H.

Position: Secretary

Appointed: 25 February 2004

Iain H.

Position: Director

Appointed: 25 February 2004

Kimberley H.

Position: Director

Appointed: 01 July 2004

Resigned: 01 May 2008

Aci Directors Limited

Position: Corporate Nominee Director

Appointed: 25 February 2004

Resigned: 25 February 2004

Aci Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 25 February 2004

Resigned: 25 February 2004

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Kimberley H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Iain H. This PSC owns 50,01-75% shares.

Kimberley H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Iain H.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Company previous names

Hammond I March 22, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth102 963123 776128 616        
Balance Sheet
Cash Bank On Hand   105 224114 297189 718159 28194 266126 962145 784139 201
Current Assets184 674197 990239 925239 925247 946303 667327 621267 082398 145410 958426 874
Debtors71 85761 14591 45091 45091 67869 67487 87294 122139 567142 823157 632
Net Assets Liabilities   128 616150 655167 719137 983115 416118 672203 922216 816
Other Debtors      1 4685001 111 16 597
Property Plant Equipment   12 7177 847118 40885 75064 312137 479105 16463 007
Total Inventories   43 25141 97144 27580 46878 694131 616122 351130 041
Cash Bank In Hand77 84595 008105 224        
Net Assets Liabilities Including Pension Asset Liability102 963123 776128 616        
Stocks Inventory34 97241 83743 251        
Tangible Fixed Assets16 06018 68812 717        
Reserves/Capital
Called Up Share Capital100100100        
Profit Loss Account Reserve102 863123 676128 516        
Shareholder Funds102 963123 776128 616        
Other
Accrued Liabilities Deferred Income         3 5002 745
Accumulated Depreciation Impairment Property Plant Equipment   67 08771 957112 49087 266108 704161 678197 216203 483
Average Number Employees During Period    4644666
Bank Borrowings Overdrafts        50 00033 5169 943
Creditors   122 023104 012125 52187 70566 884198 08362 087205 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment     1 29253 807   -15 702
Disposals Property Plant Equipment     1 35057 882   -35 890
Finished Goods Goods For Resale         122 351130 041
Fixed Assets16 06018 68812 717      105 16463 007
Increase Decrease In Depreciation Impairment Property Plant Equipment          1 074
Increase From Depreciation Charge For Year Property Plant Equipment    4 87041 82528 58321 43852 97435 53821 969
Net Current Assets Liabilities184 674197 990117 902117 902143 934196 984156 231130 207205 397180 826221 154
Other Creditors   17 0173 09725 67722 64314 06814 64012 6164 468
Other Remaining Borrowings         27 50033 524
Property Plant Equipment Gross Cost   79 80479 804230 898173 016173 016299 157302 380266 490
Taxation Including Deferred Taxation Balance Sheet Subtotal         -19 981-11 971
Taxation Social Security Payable         77 68870 981
Total Assets Less Current Liabilities200 734126 854130 619130 619151 781315 392241 981194 519342 876285 990284 161
Trade Creditors Trade Payables   57 86750 19138 83867 83943 99896 898102 51084 059
Trade Debtors Trade Receivables   91 45091 67869 67486 40493 622138 456142 823141 035
Finance Lease Liabilities Present Value Total     125 52187 70566 884148 08328 571 
Increase Decrease In Property Plant Equipment     152 444  124 641  
Other Taxation Social Security Payable   47 13950 72420 39059 13057 03140 45777 688 
Provisions For Liabilities Balance Sheet Subtotal   2 0031 12622 15216 29312 21926 12119 981 
Total Additions Including From Business Combinations Property Plant Equipment     152 444  126 1413 223 
Creditors Due After One Year95 36389 824         
Creditors Due Within One Year 89 824122 023        
Number Shares Allotted 100100        
Par Value Share 11        
Provisions For Liabilities Charges2 4083 0782 003        
Share Capital Allotted Called Up Paid100100100        
Tangible Fixed Assets Additions 10 292         
Tangible Fixed Assets Cost Or Valuation69 51279 80479 804        
Tangible Fixed Assets Depreciation53 45261 11667 087        
Tangible Fixed Assets Depreciation Charged In Period 7 6645 971        

Transport Operator Data

Globe House
Address Globe Park , Moss Bridge Road
City Rochdale
Post code OL16 5EB
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023
filed on: 15th, November 2023 		Free Download (8 pages)

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