Founded in 2016, Hamm Property, classified under reg no. 10537430 is an active company. Currently registered at 1st Floor County House CM2 0RG, Chelmsford the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on Thursday 30th September 2021.
The company has 2 directors, namely Mark D., Helen S.. Of them, Mark D., Helen S. have been with the company the longest, being appointed on 22 December 2016. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1st Floor County House |
Office Address2 | 100 New London Road |
Town | Chelmsford |
Post code | CM2 0RG |
Country of origin | United Kingdom |
Registration Number | 10537430 |
Date of Incorporation | Thu, 22nd Dec 2016 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sat, 30th Sep 2023 (223 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The register of PSCs that own or have control over the company includes 2 names. As we established, there is Helen S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Mark D. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen S.
Notified on | 22 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Mark D.
Notified on | 22 December 2016 |
Ceased on | 26 March 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 100 | 15 | 60 887 | 14 721 | 8 634 | 3 197 | |
Current Assets | 15 | 61 047 | 14 952 | 10 544 | 3 197 | ||
Debtors | 160 | 231 | 1 910 | ||||
Net Assets Liabilities | 100 | 64 935 | 89 908 | 141 582 | 120 797 | 137 375 | 76 892 |
Property Plant Equipment | 2 122 | 1 698 | 1 358 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 531 | 955 | 1 295 | ||||
Average Number Employees During Period | 2 | 2 | |||||
Bank Borrowings Overdrafts | 189 971 | 184 411 | 176 818 | 272 658 | 266 322 | ||
Corporation Tax Payable | 100 | 100 | |||||
Creditors | 218 798 | 189 971 | 184 411 | 176 818 | 272 658 | 266 322 | |
Fixed Assets | 450 000 | 495 966 | 495 542 | 476 358 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 100 000 | 50 000 | -18 844 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 531 | 424 | 340 | ||||
Investment Property | 300 000 | 400 000 | 450 000 | 493 844 | 493 844 | 475 000 | |
Investment Property Fair Value Model | 300 000 | 400 000 | 450 000 | 493 844 | 493 844 | 475 000 | |
Net Current Assets Liabilities | 100 | -218 783 | -85 816 | -80 202 | -154 143 | -27 447 | -79 877 |
Other Creditors | 218 798 | 139 976 | 79 267 | 158 490 | 23 305 | 66 161 | |
Property Plant Equipment Gross Cost | 2 653 | 2 653 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 16 282 | 34 305 | 43 805 | 44 208 | 58 062 | 53 267 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 653 | ||||||
Total Assets Less Current Liabilities | 100 | 81 217 | 314 184 | 369 798 | 341 823 | 468 095 | 396 481 |
Trade Creditors Trade Payables | 476 | ||||||
Trade Debtors Trade Receivables | 160 | 231 | 1 910 | ||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thursday 21st December 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (5 pages) |
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