A & D Hammonds started in year 2012 as Private Limited Company with registration number 08302368. The A & D Hammonds company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Barking at Suite 8 First Floor. Postal code: IG11 8NL.
The firm has one director. Anneka H., appointed on 21 November 2012. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 8 First Floor |
| Office Address2 | Roding House |
| Town | Barking |
| Post code | IG11 8NL |
| Country of origin | United Kingdom |
| Registration Number | 08302368 |
| Date of Incorporation | Wed, 21st Nov 2012 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 21 November 2012
The list of persons with significant control who own or control the company includes 1 name. As BizStats discovered, there is Anneka B. The abovementioned PSC and has 75,01-100% shares.
Anneka B.
| Notified on | 10 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -36 684 | -54 892 | -23 653 | -283 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 35 642 | 69 829 | 81 794 | 71 294 | 82 515 | 107 268 | 100 884 | 203 523 | 229 988 | 235 605 |
| Net Assets Liabilities | 283 | 20 102 | 37 765 | 34 924 | 54 976 | 82 207 | 92 025 | |||
| Cash Bank In Hand | 9 086 | 27 834 | 11 575 | 13 376 | ||||||
| Debtors | 26 556 | 41 995 | 70 219 | 57 918 | ||||||
| Intangible Fixed Assets | 31 200 | 25 584 | 20 979 | 17 203 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -36 684 | -54 892 | -8 653 | -283 | ||||||
| Tangible Fixed Assets | 3 180 | 11 722 | 9 612 | 7 287 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -36 784 | -54 992 | -23 753 | -383 | ||||||
| Shareholder Funds | -36 684 | -54 892 | -23 653 | -283 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 5 | 5 | 6 | 6 | 10 | |||||
| Creditors | 56 419 | 60 713 | 64 370 | 33 941 | 75 334 | 84 655 | 82 638 | |||
| Fixed Assets | 34 380 | 37 306 | 30 591 | 24 490 | 20 081 | 16 466 | 13 502 | 11 072 | 9 079 | 7 445 |
| Net Current Assets Liabilities | -9 231 | -44 365 | 14 875 | 14 875 | 21 802 | 42 898 | 66 943 | 128 189 | 145 333 | 152 967 |
| Total Assets Less Current Liabilities | 25 149 | -7 059 | 45 466 | 39 365 | 41 883 | 59 364 | 80 445 | 139 261 | 154 412 | 160 412 |
| Creditors Due After One Year | 61 833 | 47 833 | 69 119 | 39 648 | ||||||
| Creditors Due Within One Year | 44 873 | 114 194 | 66 919 | 56 419 | ||||||
| Intangible Fixed Assets Additions | 39 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 800 | 13 416 | 18 021 | 21 797 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 800 | 5 616 | 4 605 | 3 776 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 39 000 | 39 000 | 39 000 | 39 000 | ||||||
| Tangible Fixed Assets Additions | 3 975 | 11 115 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 975 | 15 305 | 15 305 | 15 305 | ||||||
| Tangible Fixed Assets Depreciation | 795 | 3 368 | 5 693 | 8 018 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 795 | 2 573 | 2 110 | 2 325 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 21st November 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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