Founded in 2013, Neil Hammond & Sons Plastering, classified under reg no. 08433014 is an active company. Currently registered at 47 Blyth Road S66 8HX, Rotherham the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Jack H., Luke H. and Neil H.. Of them, Jack H., Luke H., Neil H. have been with the company the longest, being appointed on 6 March 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Blyth Road |
| Office Address2 | Maltby |
| Town | Rotherham |
| Post code | S66 8HX |
| Country of origin | United Kingdom |
| Registration Number | 08433014 |
| Date of Incorporation | Wed, 6th Mar 2013 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 06 March 2013
Position: Director
Appointed: 06 March 2013
Position: Director
Appointed: 06 March 2013
The register of PSCs that own or have control over the company includes 3 names. As we found, there is Neil H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Luke H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jack H., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil H.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Luke H.
| Notified on | 1 July 2016 |
| Ceased on | 14 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jack H.
| Notified on | 1 July 2016 |
| Ceased on | 14 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -173 | 7 813 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 23 765 | 59 743 | 50 626 | 104 620 | 72 790 | 47 745 | 45 722 | 42 709 | 52 772 |
| Net Assets Liabilities | 19 425 | 64 862 | 68 844 | 53 107 | 50 835 | 53 704 | 53 065 | ||
| Cash Bank In Hand | 7 995 | 10 945 | |||||||
| Debtors | 11 770 | 44 798 | |||||||
| Intangible Fixed Assets | 16 000 | 14 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -173 | 7 813 | |||||||
| Stocks Inventory | 4 000 | 4 000 | |||||||
| Tangible Fixed Assets | 9 034 | 7 528 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -273 | 7 713 | |||||||
| Shareholder Funds | -173 | 7 813 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 209 | 3 835 | 3 938 | 1 575 | 4 110 | ||||
| Average Number Employees During Period | 5 | 6 | 6 | 6 | 7 | ||||
| Creditors | 63 440 | 66 614 | 31 533 | 82 137 | 76 807 | 81 054 | 87 449 | ||
| Fixed Assets | 25 034 | 21 528 | 33 705 | 26 856 | 27 587 | 91 334 | 85 858 | 97 414 | 91 073 |
| Net Current Assets Liabilities | -25 207 | -13 715 | 12 814 | 38 006 | 41 257 | -34 392 | -31 085 | -38 345 | -33 898 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 779 | ||||||||
| Total Assets Less Current Liabilities | -173 | 7 813 | 20 891 | 64 862 | 68 844 | 56 942 | 54 773 | 59 069 | 57 175 |
| Creditors Due Within One Year | 48 972 | 73 458 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 6 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 755 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 388 | 16 143 | |||||||
| Tangible Fixed Assets Depreciation | 6 354 | 8 615 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 261 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (5 pages) |
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