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Carl Hammond Limited BEVERLEY

Founded in 2014, Carl Hammond, classified under reg no. 09017433 is an active company. Currently registered at 72 Lairgate HU17 8EU, Beverley the company has been in the business for ten years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.

The company has 3 directors, namely Carl H., Maureen H. and Paul H.. Of them, Carl H., Maureen H., Paul H. have been with the company the longest, being appointed on 29 April 2014. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Carl Hammond Limited Address / Contact

Office Address 72 Lairgate
Town Beverley
Post code HU17 8EU
Country of origin United Kingdom

Company Information / Profile

Registration Number 09017433
Date of Incorporation Tue, 29th Apr 2014
Industry Retail sale of textiles in specialised stores
End of financial Year 31st August
Company age 10 years old
Account next due date Fri, 31st May 2024 (38 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 13th May 2024 (2024-05-13)
Last confirmation statement dated Sat, 29th Apr 2023

Company staff

Carl H.

Position: Director

Appointed: 29 April 2014

Maureen H.

Position: Director

Appointed: 29 April 2014

Paul H.

Position: Director

Appointed: 29 April 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Paul H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth11 21117 960       
Balance Sheet
Cash Bank On Hand 30329128026959 88126 5502 373125 123
Current Assets86 51483 78152 07645 62151 86684 16569 52254 115187 016
Debtors50 21142 85518 25011 95213 7253 9537 1465 57910 694
Net Assets Liabilities 17 9603 6243608404 365   
Other Debtors      150 9 536
Property Plant Equipment 15 37411 7578 1554 57110 2517 1785 0682 970
Total Inventories 40 62333 53533 38937 87220 33135 82646 163 
Cash Bank In Hand1 423303       
Intangible Fixed Assets24 00018 000       
Net Assets Liabilities Including Pension Asset Liability11 21117 960       
Stocks Inventory34 88040 623       
Tangible Fixed Assets73215 374       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve11 11117 860       
Shareholder Funds11 21117 960       
Other
Accrued Liabilities Deferred Income   1 4001 4001 40018 4979 90711 810
Accumulated Amortisation Impairment Intangible Assets 12 00018 00024 00030 00030 00030 00030 000 
Accumulated Depreciation Impairment Property Plant Equipment 4 2327 84911 45115 03519 84322 91625 02626 130
Additions Other Than Through Business Combinations Property Plant Equipment     10 488   
Average Number Employees During Period  33 7777
Bank Borrowings Overdrafts  9 2542 48810 1111 464 14 848 
Corporation Tax Payable  12 24316 61720 65721 48721 90412 73414 174
Creditors 31 25223 02614 53076590 05165 43658 987188 451
Dividends Paid On Shares   6 000     
Fixed Assets24 73233 37423 75714 1554 571    
Increase From Amortisation Charge For Year Intangible Assets  6 0006 0006 000    
Increase From Depreciation Charge For Year Property Plant Equipment  3 6173 6023 5844 8083 0732 1102 098
Intangible Assets 18 00012 0006 000     
Intangible Assets Gross Cost 30 00030 00030 00030 00030 00030 00030 000 
Net Current Assets Liabilities12 40815 8382 893735-2 966-5 8864 086-4 872-1 435
Number Shares Issued Fully Paid   404040   
Other Creditors   -7 2733 07015 89917 1935 869155 168
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        994
Other Disposals Property Plant Equipment        994
Other Taxation Social Security Payable  8 34312 18413 45838 6934 484-1 204183
Par Value Share11 111   
Prepayments Accrued Income   1 6101 275550550550550
Property Plant Equipment Gross Cost 19 60619 60619 60619 60630 09430 09430 09429 100
Total Assets Less Current Liabilities37 14049 21226 65014 8901 6054 36511 2641961 535
Trade Creditors Trade Payables  14 5066 6743 07610 3433 35816 8337 116
Trade Debtors Trade Receivables  6 33160612 4503 4036 4465 029608
Amount Specific Advance Or Credit Directors37 23128 44210 2982 463     
Amount Specific Advance Or Credit Made In Period Directors 54 87159 86556 988     
Amount Specific Advance Or Credit Repaid In Period Directors 63 66078 00969 749     
Accrued Liabilities  1 4001 400     
Creditors Due After One Year25 92931 252       
Creditors Due Within One Year74 10667 943       
Finance Lease Liabilities Present Value Total  6 8853 825     
Intangible Fixed Assets Additions30 000        
Intangible Fixed Assets Aggregate Amortisation Impairment6 00012 000       
Intangible Fixed Assets Amortisation Charged In Period6 0006 000       
Intangible Fixed Assets Cost Or Valuation30 000        
Number Shares Allotted4040       
Prepayments  1 6211 610     
Share Capital Allotted Called Up Paid4040       
Tangible Fixed Assets Additions2 21617 390       
Tangible Fixed Assets Cost Or Valuation2 21619 606       
Tangible Fixed Assets Depreciation1 4844 232       
Tangible Fixed Assets Depreciation Charged In Period1 4842 748       
Advances Credits Directors37 23128 442       
Advances Credits Made In Period Directors108 782        
Advances Credits Repaid In Period Directors71 551        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023
filed on: 9th, January 2024 		Free Download (14 pages)

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