A.j. Hammond (builders) started in year 1975 as Private Limited Company with registration number 01232847. The A.j. Hammond (builders) company has been functioning successfully for fourty nine years now and its status is active. The firm's office is based in Eastbourne at 53 Gildredge Road. Postal code: BN21 4SF.
There is a single director in the firm at the moment - Neil H., appointed on 12 November 1995. In addition, a secretary was appointed - Jacqueline H., appointed on 31 August 1997. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Julie L. who worked with the the firm until 31 August 1997.
| Office Address | 53 Gildredge Road |
| Town | Eastbourne |
| Post code | BN21 4SF |
| Country of origin | United Kingdom |
| Registration Number | 01232847 |
| Date of Incorporation | Fri, 7th Nov 1975 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st December |
| Company age | 49 years old |
| Account next due date | Mon, 30th Sep 2024 (9 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Secretary
Appointed: 31 August 1997
Position: Director
Appointed: 12 November 1995
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Neil H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 12 | 8 | 7 206 | 203 | 181 | 1 421 | 20 824 | 21 | 21 |
| Current Assets | 37 463 | 37 045 | 49 749 | 20 400 | 29 420 | 52 359 | 23 845 | 4 333 | 55 108 |
| Debtors | 35 451 | 35 037 | 40 543 | 18 197 | 27 239 | 48 938 | 1 021 | 2 312 | 53 087 |
| Net Assets Liabilities | 15 323 | 8 077 | 17 436 | 5 013 | 185 | 3 005 | 895 | 184 | 2 519 |
| Other Debtors | 15 000 | 15 000 | 40 000 | 14 265 | 18 000 | 47 908 | |||
| Property Plant Equipment | 19 053 | 16 301 | 12 920 | 31 394 | 29 068 | 26 369 | 22 245 | 47 215 | 38 785 |
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 191 | 1 420 | 1 248 | 1 298 | 838 | 1 258 | 1 215 | 1 576 | 19 160 |
| Accumulated Depreciation Impairment Property Plant Equipment | 31 925 | 35 788 | 39 169 | 42 459 | 48 077 | 53 399 | 57 960 | 65 143 | 75 439 |
| Additional Provisions Increase From New Provisions Recognised | 3 510 | -442 | -784 | 3 690 | 1 780 | ||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 3 | 3 | |
| Bank Borrowings Overdrafts | 6 296 | 2 985 | 13 078 | 22 115 | 16 862 | 1 169 | 391 | ||
| Corporation Tax Payable | 6 958 | 4 861 | 8 961 | 217 | 8 188 | 2 485 | 2 719 | ||
| Corporation Tax Recoverable | 662 | ||||||||
| Creditors | 1 816 | 42 008 | 42 778 | 13 534 | 8 757 | 5 221 | 444 | 21 694 | 18 937 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 447 | 212 | 34 | ||||||
| Disposals Property Plant Equipment | 2 200 | 233 | 458 | ||||||
| Finance Lease Liabilities Present Value Total | 1 816 | 816 | 13 534 | 8 757 | 5 221 | 444 | 21 694 | 18 937 | |
| Increase Decrease In Property Plant Equipment | 21 380 | 31 338 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 311 | 3 381 | 3 502 | 5 652 | 5 322 | 4 561 | 7 183 | 10 296 | |
| Net Current Assets Liabilities | 1 897 | -4 963 | 6 971 | -6 882 | -14 603 | -13 133 | -16 680 | -17 421 | -7 633 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 10 | 617 | 1 228 | 355 | 296 | 423 | 246 | 116 | 96 |
| Other Taxation Social Security Payable | 884 | 671 | 2 120 | 1 888 | 1 907 | 2 673 | 1 045 | 1 365 | 979 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 383 | 452 | 543 | 683 | 830 | 1 030 | 1 021 | 2 312 | 493 |
| Property Plant Equipment Gross Cost | 50 978 | 52 089 | 52 089 | 73 853 | 77 145 | 79 768 | 80 205 | 112 358 | 114 224 |
| Provisions | 2 455 | 5 965 | 5 523 | 5 010 | 4 226 | 7 916 | 9 696 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 811 | 3 260 | 2 455 | 5 965 | 5 523 | 5 010 | 4 226 | 7 916 | 9 696 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 311 | 21 997 | 3 750 | 2 623 | 437 | 32 153 | 1 866 | ||
| Total Assets Less Current Liabilities | 20 950 | 11 337 | 19 891 | 24 512 | 14 465 | 13 236 | 5 565 | 29 794 | 31 152 |
| Trade Creditors Trade Payables | 9 746 | 9 693 | 7 608 | 4 582 | 10 177 | 11 459 | 13 374 | 5 805 | 4 079 |
| Trade Debtors Trade Receivables | 20 068 | 19 585 | 438 | 52 594 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -513 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 21st, August 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy