Brew Hammond started in year 2013 as Private Limited Company with registration number 08688827. The Brew Hammond company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bristol at 55 Sheridan Road. Postal code: BS7 0PU.
The company has one director. Winifred B., appointed on 12 September 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Sheridan Road |
| Town | Bristol |
| Post code | BS7 0PU |
| Country of origin | United Kingdom |
| Registration Number | 08688827 |
| Date of Incorporation | Thu, 12th Sep 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 12 September 2013
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Winifred H. The abovementioned PSC and has 75,01-100% shares.
Winifred H.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 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 | 14 743 | 27 835 | 2 583 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 5 050 | 3 229 | 4 474 | 49 | 111 | |||||
| Current Assets | 20 277 | 33 953 | 33 953 | 1 000 | 4 474 | 342 | 12 972 | 7 994 | 14 893 | |
| Debtors | 11 137 | 11 137 | 26 962 | 1 000 | 342 | 12 972 | 7 945 | 14 782 | ||
| Net Assets Liabilities | 2 583 | 121 | -4 142 | 604 | -1 227 | -2 900 | -7 381 | 2 134 | ||
| Other Debtors | 1 000 | 342 | 12 972 | 7 945 | 14 782 | |||||
| Property Plant Equipment | 108 | |||||||||
| Cash Bank In Hand | 9 140 | 9 140 | 6 991 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 743 | 14 743 | 27 835 | |||||||
| Tangible Fixed Assets | 180 | 180 | 275 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 14 742 | 14 742 | 27 834 | |||||||
| Shareholder Funds | 14 743 | 27 835 | 2 583 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 15 000 | 15 375 | 12 759 | |||||||
| Creditors | 2 572 | 3 108 | 4 142 | 3 870 | 571 | 15 000 | 15 375 | 12 759 | ||
| Dividend Per Share Final | 15 000 | |||||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 2 042 | 4 281 | 3 397 | |||||||
| Other Remaining Borrowings | 571 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Taxation Social Security Payable | 473 | 998 | 872 | |||||||
| Total Assets Less Current Liabilities | 14 743 | 27 872 | 121 | -4 142 | 604 | -656 | 12 100 | 7 994 | ||
| Total Borrowings | 571 | 15 000 | 15 375 | 12 759 | ||||||
| Amount Specific Advance Or Credit Directors | 12 157 | 5 888 | 14 475 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 12 157 | 5 888 | 14 475 | |||||||
| Company Contributions To Money Purchase Plans Directors | 264 | 371 | ||||||||
| Director Remuneration | 11 850 | 12 500 | 12 500 | 7 333 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 462 | |||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 570 | |||||||||
| Disposals Property Plant Equipment | 570 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | |||||||||
| Net Current Assets Liabilities | 14 563 | 14 563 | 4 521 | 121 | -4 142 | |||||
| Other Taxation Social Security Payable | 530 | 3 108 | -139 | |||||||
| Property Plant Equipment Gross Cost | 570 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 | |||||||||
| Creditors Due After One Year | 2 043 | |||||||||
| Creditors Due Within One Year | 5 714 | 5 714 | 6 356 | |||||||
| Fixed Assets | 180 | 180 | 108 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 23 092 | 1 748 | ||||||||
| Provisions For Liabilities Charges | 37 | 37 | ||||||||
| Staff Costs | 17 659 | 1 472 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 5 795 | 483 | ||||||||
| Turnover Gross Operating Revenue | 64 128 | 5 344 | ||||||||
| Value Shares Allotted | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (10 pages) |
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