Hammond Carpentry Ltd is a private limited company located at 16 The Pastures, Titchfield Common, Fareham PO14 4SJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-03-18, this 5-year-old company is run by 2 directors.
Director Ben H., appointed on 18 March 2019. Director Samantha H., appointed on 18 March 2019.
The company is officially classified as "development of building projects" (SIC code: 41100), "joinery installation" (SIC: 43320), "other construction installation" (SIC: 43290).
The latest confirmation statement was sent on 2023-03-17 and the date for the subsequent filing is 2024-03-31. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 16 The Pastures |
| Office Address2 | Titchfield Common |
| Town | Fareham |
| Post code | PO14 4SJ |
| Country of origin | United Kingdom |
| Registration Number | 11888938 |
| Date of Incorporation | Mon, 18th Mar 2019 |
| Industry | Development of building projects |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 18 March 2019
Position: Director
Appointed: 18 March 2019
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Ben H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Samantha H. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben H.
| Notified on | 18 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Samantha H.
| Notified on | 18 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 821 | 1 693 | 4 499 | 4 563 |
| Current Assets | 19 025 | 18 934 | 22 108 | 5 502 |
| Debtors | 15 004 | 17 241 | 17 609 | 939 |
| Net Assets Liabilities | 3 065 | -11 191 | -19 438 | -48 824 |
| Other Debtors | 2 384 | 1 072 | ||
| Property Plant Equipment | 367 | 14 761 | 9 923 | 4 916 |
| Total Inventories | 200 | |||
| Other | ||||
| Accrued Liabilities Deferred Income | 4 264 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 184 | 5 494 | 11 021 | 16 147 |
| Amounts Owed By Directors | 2 754 | |||
| Average Number Employees During Period | 3 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 2 362 | 17 793 | 27 062 | |
| Corporation Tax Payable | 1 975 | 895 | ||
| Corporation Tax Recoverable | 895 | 895 | 895 | |
| Creditors | 16 327 | 22 248 | 32 836 | 45 522 |
| Finished Goods Goods For Resale | 200 | |||
| Fixed Assets | 367 | 14 761 | 9 923 | 4 916 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 184 | 985 | 1 162 | 761 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 5 310 | 5 527 | 5 126 |
| Loans From Directors | 214 | 524 | 7 396 | |
| Net Current Assets Liabilities | 2 698 | -3 314 | -10 728 | -40 020 |
| Other Creditors | 146 | 102 | ||
| Other Taxation Social Security Payable | 5 555 | 9 672 | 9 460 | |
| Prepayments Accrued Income | 3 740 | 6 810 | 5 556 | |
| Property Plant Equipment Gross Cost | 551 | 20 255 | 20 944 | 21 063 |
| Short-term Investments Classified As Cash Cash Equivalents | 10 | 10 | 10 | |
| Taxation Social Security Payable | 9 460 | 8 743 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 551 | 19 704 | 689 | 119 |
| Total Assets Less Current Liabilities | 3 065 | 11 447 | -805 | -35 104 |
| Trade Creditors Trade Payables | 4 319 | 9 173 | 5 059 | 2 219 |
| Trade Debtors Trade Receivables | 8 880 | 5 710 | 11 158 | 44 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/03/17 filed on: 31st, March 2024 |
confirmation statement | Free Download (4 pages) |
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