Costsense Services started in year 2013 as Private Limited Company with registration number 08658094. The Costsense Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Whitchurch at 3 Winchester Street, Office Suites. Postal code: RG28 7AH. Since 9th November 2020 Costsense Services Ltd is no longer carrying the name Hammond Solutions.
The firm has one director. Gareth H., appointed on 20 August 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Winchester Street, Office Suites |
| Town | Whitchurch |
| Post code | RG28 7AH |
| Country of origin | United Kingdom |
| Registration Number | 08658094 |
| Date of Incorporation | Tue, 20th Aug 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th August |
| Company age | 11 years old |
| Account next due date | Wed, 29th May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 20 August 2013
The register of PSCs that own or control the company includes 2 names. As we identified, there is Gareth H. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Helen H. This PSC owns 25-50% shares and has 25-50% voting rights.
Gareth H.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares |
Helen H.
| Notified on | 21 August 2016 |
| Ceased on | 17 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Hammond Solutions | November 9, 2020 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 1 416 | -3 118 | 993 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 2 713 | 8 047 | 10 535 | 11 907 | 15 595 | 17 160 | 23 275 | 5 957 | 1 086 |
| Net Assets Liabilities | 993 | 983 | |||||||
| Cash Bank On Hand | 7 958 | 15 495 | 7 160 | 23 275 | 3 173 | 246 | |||
| Debtors | 958 | 3 097 | 9 523 | 3 907 | 10 000 | 2 784 | 840 | ||
| Other Debtors | 3 535 | 10 000 | |||||||
| Property Plant Equipment | 1 740 | 1 161 | 583 | 19 702 | 15 384 | ||||
| Cash Bank In Hand | 1 755 | 71 | 1 012 | ||||||
| Intangible Fixed Assets | 19 051 | 4 878 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 416 | 3 231 | 993 | ||||||
| Tangible Fixed Assets | 440 | 1 750 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 150 | ||||||
| Profit Loss Account Reserve | 1 316 | 3 131 | 843 | ||||||
| Shareholder Funds | 1 416 | -3 118 | 993 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 390 | -2 125 | |||||||
| Creditors | 9 903 | 17 663 | 94 170 | 196 418 | 330 434 | 334 797 | 331 944 | ||
| Fixed Assets | 19 051 | 440 | 1 750 | 6 740 | 94 374 | 221 921 | 332 716 | 355 484 | 333 124 |
| Net Current Assets Liabilities | -17 635 | -8 436 | -757 | -5 756 | -78 575 | -179 258 | -307 159 | -328 840 | -330 858 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 310 | 42 | 100 | ||||||
| Total Assets Less Current Liabilities | 2 383 | 984 | 15 799 | 42 663 | 25 557 | 26 644 | 2 266 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 154 | 1 733 | 2 311 | 2 894 | 4 780 | 9 098 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 579 | 578 | 583 | 1 886 | 4 318 | ||||
| Investments Fixed Assets | 5 000 | 93 213 | 221 338 | 332 716 | 335 782 | 317 740 | |||
| Other Creditors | 2 469 | 82 931 | 181 400 | 272 082 | 230 702 | 126 149 | |||
| Other Taxation Social Security Payable | 15 194 | 10 791 | 13 028 | 2 740 | 1 491 | 806 | |||
| Profit Loss | 14 815 | ||||||||
| Property Plant Equipment Gross Cost | 2 894 | 2 894 | 2 894 | 2 894 | 24 482 | ||||
| Trade Creditors Trade Payables | 450 | 1 990 | 1 620 | 610 | 1 793 | ||||
| Trade Debtors Trade Receivables | 372 | 2 784 | 840 | ||||||
| Amounts Owed To Group Undertakings | 53 992 | 101 994 | 203 196 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 21 588 | ||||||||
| Consideration For Shares Issued | 1 | 50 | |||||||
| Creditors Due Within One Year | 20 348 | 11 604 | 11 292 | ||||||
| Nominal Value Shares Issued | 100 | 50 | |||||||
| Number Shares Allotted | 100 | 100 | 150 | ||||||
| Number Shares Issued | 100 | 50 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Value Shares Allotted | 100 | 100 | 150 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 18th, August 2023 |
accounts | Free Download (10 pages) |
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