Founded in 2014, Hamdon Construction, classified under reg no. 09171444 is an active company. Currently registered at 7 Ham Hill TA14 6RL, Stoke-sub-hamdon the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Ben L., appointed on 12 August 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Ham Hill |
Town | Stoke-sub-hamdon |
Post code | TA14 6RL |
Country of origin | United Kingdom |
Registration Number | 09171444 |
Date of Incorporation | Tue, 12th Aug 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Ben L. This PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares.
Ben L.
Notified on | 8 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 489 | 841 | 316 | ||||||
Balance Sheet | |||||||||
Current Assets | 9 441 | 8 385 | 7 940 | 3 939 | 23 065 | 49 253 | 18 429 | 20 243 | 21 899 |
Net Assets Liabilities | 316 | 1 130 | 6 634 | 13 393 | 5 436 | 5 257 | 11 461 | ||
Cash Bank In Hand | 9 055 | 8 385 | |||||||
Debtors | 386 | 366 | |||||||
Intangible Fixed Assets | 12 400 | 9 300 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 489 | 841 | 316 | ||||||
Tangible Fixed Assets | 8 182 | 6 709 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 488 | 840 | |||||||
Shareholder Funds | 489 | 841 | 316 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 913 | 963 | 968 | 973 | 975 | 980 | 1 003 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 19 325 | 10 734 | 20 802 | 39 602 | 16 285 | 18 014 | 13 231 | ||
Fixed Assets | 20 582 | 16 010 | 12 211 | 8 538 | 4 968 | 4 583 | 4 267 | 4 008 | 3 796 |
Net Current Assets Liabilities | -20 093 | -15 168 | -10 982 | 6 445 | 2 634 | 9 783 | 2 144 | 2 229 | 8 668 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 366 | 403 | 350 | 372 | 132 | ||||
Total Assets Less Current Liabilities | 489 | 841 | 1 229 | 2 093 | 7 602 | 14 366 | 6 411 | 6 237 | 12 464 |
Accruals Deferred Income | 863 | 913 | |||||||
Creditors Due Within One Year | 29 534 | 23 919 | 19 325 | ||||||
Intangible Fixed Assets Additions | 15 500 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 100 | 6 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 100 | 3 100 | |||||||
Intangible Fixed Assets Cost Or Valuation | 15 500 | 15 500 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 10 978 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 978 | 9 978 | |||||||
Tangible Fixed Assets Depreciation | 1 796 | 3 269 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 796 | 1 473 | |||||||
Tangible Fixed Assets Disposals | 1 000 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-08-31 filed on: 22nd, November 2023 |
accounts | Free Download (3 pages) |
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