Founded in 2000, Hammond Raggett & Company, classified under reg no. 04087392 is an active company. Currently registered at 7th Floor, The Lexicon M2 5NT, Manchester the company has been in the business for 24 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 3 directors in the the company, namely Charlene S., Stephen W. and Bernard R.. In addition one secretary - Stephen W. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Bernard R. who worked with the the company until 17 March 2004.
Office Address | 7th Floor, The Lexicon |
Office Address2 | Mount Street |
Town | Manchester |
Post code | M2 5NT |
Country of origin | United Kingdom |
Registration Number | 04087392 |
Date of Incorporation | Tue, 10th Oct 2000 |
Industry | Financial intermediation not elsewhere classified |
End of financial Year | 31st December |
Company age | 24 years old |
Account next due date | Mon, 30th Sep 2024 (158 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we researched, there is Stephen W. The abovementioned PSC and has 75,01-100% shares.
Stephen W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 755 108 | 922 743 | 437 892 | 407 272 | 571 561 |
Current Assets | 1 109 216 | 1 341 187 | 930 417 | 928 321 | 952 463 |
Debtors | 266 654 | 264 133 | 258 134 | 252 912 | 275 212 |
Net Assets Liabilities | 930 886 | 586 127 | 672 641 | 666 234 | 649 123 |
Other Debtors | 9 411 | 21 761 | 22 881 | 20 140 | 30 076 |
Property Plant Equipment | 17 475 | 13 808 | 14 668 | 18 247 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 97 627 | 103 043 | 110 330 | 69 562 | 9 766 |
Amounts Owed By Group Undertakings | 226 422 | 226 422 | 226 422 | 226 422 | 226 422 |
Amounts Owed To Group Undertakings | 3 143 | 523 806 | 3 143 | 3 143 | 3 143 |
Average Number Employees During Period | 19 | 17 | 18 | 20 | 20 |
Creditors | 194 225 | 50 000 | 270 858 | 55 868 | 54 948 |
Current Asset Investments | 87 454 | 154 311 | 234 391 | 268 137 | 105 690 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 48 688 | 37 257 | |||
Disposals Property Plant Equipment | 52 058 | 38 130 | |||
Fixed Assets | 17 575 | 13 908 | 14 768 | 18 347 | 28 476 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 74 491 | 299 470 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 416 | 7 287 | 7 920 | 5 381 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 |
Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 914 991 | 623 365 | 659 559 | 706 711 | 681 212 |
Number Shares Issued Fully Paid | 274 | 274 | 274 | 274 | |
Other Creditors | 11 392 | 50 000 | 14 423 | 55 868 | 54 948 |
Other Taxation Social Security Payable | 173 144 | 173 196 | 242 279 | 195 721 | 249 134 |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 115 102 | 116 851 | 124 998 | 87 809 | 15 834 |
Provisions For Liabilities Balance Sheet Subtotal | 1 680 | 1 146 | 1 686 | 2 956 | 5 617 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 749 | 8 147 | 14 869 | 17 251 | |
Total Assets Less Current Liabilities | 932 566 | 637 273 | 674 327 | 725 058 | 709 688 |
Trade Creditors Trade Payables | 6 546 | 188 | 11 013 | 7 973 | 4 201 |
Trade Debtors Trade Receivables | 30 821 | 15 950 | 8 831 | 6 350 | 18 714 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -68 368 | ||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -69 530 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 12th, March 2024 |
accounts | Free Download (12 pages) |
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