T Hammond Farms Limited is a private limited company situated at New Farm Mansfield Road, Redhill, Nottingham NG5 8PB. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-07, this 6-year-old company is run by 2 directors and 1 secretary.
Director Andrew H., appointed on 07 December 2017. Director Jonathan H., appointed on 07 December 2017.
Moving on to secretaries, we can name: Philip T., appointed on 07 December 2017.
The company is officially classified as "growing of vegetables and melons, roots and tubers" (Standard Industrial Classification: 1130), "growing of cereals (except rice), leguminous crops and oil seeds" (Standard Industrial Classification code: 1110).
The latest confirmation statement was sent on 2023-06-07 and the date for the subsequent filing is 2024-06-21. Furthermore, the statutory accounts were filed on 25 February 2023 and the next filing should be sent on 30 November 2024.
Office Address | New Farm Mansfield Road |
Office Address2 | Redhill |
Town | Nottingham |
Post code | NG5 8PB |
Country of origin | United Kingdom |
Registration Number | 11101807 |
Date of Incorporation | Thu, 7th Dec 2017 |
Industry | Growing of vegetables and melons, roots and tubers |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (225 days left) |
Account last made up date | Sat, 25th Feb 2023 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Jonathan H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Andrew H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan H.
Notified on | 7 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrew H.
Notified on | 7 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2021-02-27 | 2022-02-26 | 2023-02-25 |
Balance Sheet | |||||
Net Assets Liabilities | 100 | 100 | 2 254 557 | 2 178 262 | 2 447 104 |
Cash Bank On Hand | 387 589 | 141 386 | 541 523 | ||
Current Assets | 1 714 138 | 1 255 351 | 1 841 790 | ||
Debtors | 795 599 | 489 253 | 720 699 | ||
Other Debtors | 112 179 | 26 545 | 16 875 | ||
Total Inventories | 530 950 | 624 712 | 579 568 | ||
Property Plant Equipment | 1 936 660 | 2 143 662 | |||
Other | |||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | |||
Total Assets Less Current Liabilities | 100 | 100 | 2 863 313 | 2 772 705 | 3 026 390 |
Accrued Liabilities Deferred Income | 409 839 | 345 196 | 152 527 | ||
Accumulated Amortisation Impairment Intangible Assets | 2 417 | 9 669 | 16 921 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 379 124 | 670 483 | 989 365 | ||
Additional Provisions Increase From New Provisions Recognised | 79 514 | ||||
Amounts Owed To Group Undertakings | 150 | 150 | 150 | ||
Average Number Employees During Period | 12 | 14 | 13 | ||
Creditors | 512 755 | 530 302 | 851 995 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 333 | 3 643 | |||
Disposals Property Plant Equipment | 28 100 | 28 400 | |||
Finance Lease Liabilities Present Value Total | 80 765 | 63 091 | 133 923 | ||
Fixed Assets | 2 006 911 | 2 206 661 | 2 036 595 | ||
Increase From Amortisation Charge For Year Intangible Assets | 7 252 | 7 252 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 296 692 | 14 836 | |||
Intangible Assets | 70 101 | 62 849 | 55 597 | ||
Intangible Assets Gross Cost | 72 518 | 72 518 | |||
Investments Fixed Assets | 150 | 150 | 150 | ||
Net Current Assets Liabilities | 856 402 | 566 044 | 989 795 | ||
Other Creditors | 72 167 | 73 838 | 29 521 | ||
Other Remaining Borrowings | 100 000 | 92 898 | 80 547 | ||
Other Taxation Social Security Payable | 18 976 | 7 874 | 8 281 | ||
Prepayments Accrued Income | 83 686 | 109 312 | 190 145 | ||
Profit Loss | -76 295 | 322 842 | |||
Property Plant Equipment Gross Cost | 2 315 784 | 2 814 145 | 412 213 | ||
Provisions | 96 001 | 64 141 | 143 655 | ||
Provisions For Liabilities Balance Sheet Subtotal | 96 001 | 64 141 | 143 655 | ||
Recoverable Value-added Tax | 214 789 | 36 128 | 41 464 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 526 461 | 184 469 | |||
Trade Creditors Trade Payables | 408 053 | 298 046 | 492 822 | ||
Trade Debtors Trade Receivables | 384 945 | 317 268 | 472 215 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -31 860 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-25 filed on: 30th, October 2023 |
accounts | Free Download (11 pages) |
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