Founded in 2015, L & G Hammond, classified under reg no. 09928806 is an active company. Currently registered at 22 Oak Avenue WN6 0EA, Wigan the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Graham H., Lorna H.. Of them, Lorna H. has been with the company the longest, being appointed on 23 December 2015 and Graham H. has been with the company for the least time - from 14 May 2020. As of 26 April 2024, there was 1 ex secretary - Graham H.. There were no ex directors.
| Office Address | 22 Oak Avenue |
| Office Address2 | Standish |
| Town | Wigan |
| Post code | WN6 0EA |
| Country of origin | United Kingdom |
| Registration Number | 09928806 |
| Date of Incorporation | Wed, 23rd Dec 2015 |
| Industry | |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Director
Appointed: 14 May 2020
Position: Director
Appointed: 23 December 2015
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Graham H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lorna H. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham H.
| Notified on | 10 December 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lorna H.
| Notified on | 20 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 25 913 | 35 698 | 38 308 | 173 494 | 133 926 | 41 767 | 23 019 |
| Current Assets | 65 892 | 79 698 | 88 080 | 281 107 | 259 064 | 184 274 | 165 378 |
| Debtors | 5 749 | ||||||
| Net Assets Liabilities | 1 445 | 274 | 13 614 | 74 340 | 120 862 | 151 028 | 192 360 |
| Other Debtors | 2 827 | ||||||
| Property Plant Equipment | 9 500 | 9 025 | 9 629 | 74 083 | 273 973 | 268 552 | 263 360 |
| Total Inventories | 34 230 | 44 000 | 49 772 | 107 613 | 125 138 | 142 507 | 142 359 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 125 | 6 250 | 9 375 | 12 500 | 15 625 | 18 750 | 21 875 |
| Accumulated Depreciation Impairment Property Plant Equipment | 500 | 975 | 1 543 | 5 510 | 11 172 | 16 593 | 21 785 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 000 | 1 172 | 68 421 | 205 552 | |||
| Administrative Expenses | 81 311 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 20 | 20 | 20 |
| Bank Overdrafts | 33 516 | 212 350 | 34 685 | 8 023 | |||
| Corporation Tax Payable | 563 | 4 659 | 13 696 | 28 918 | 18 463 | 21 495 | |
| Cost Sales | 546 316 | ||||||
| Creditors | 133 322 | 144 699 | 137 220 | 330 850 | 459 050 | 345 548 | 277 003 |
| Fixed Assets | 68 875 | 65 275 | 62 754 | 124 083 | 320 848 | 312 302 | 303 985 |
| Gross Profit Loss | 82 655 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 125 | 3 125 | 3 125 | 3 125 | 3 125 | 3 125 | 3 125 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 475 | 568 | 3 967 | 5 662 | 5 421 | 5 192 |
| Intangible Assets | 59 375 | 56 250 | 53 125 | 50 000 | 46 875 | 43 750 | 40 625 |
| Intangible Assets Gross Cost | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 | 62 500 |
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | -67 430 | -65 001 | -49 140 | -49 743 | -199 986 | -161 274 | -111 625 |
| Operating Profit Loss | 1 344 | ||||||
| Other Creditors | 90 440 | 107 711 | 82 855 | 109 665 | 116 104 | 181 822 | 137 924 |
| Other Interest Receivable Similar Income Finance Income | 1 | ||||||
| Other Taxation Social Security Payable | 330 | 11 862 | 4 163 | 5 206 | 21 204 | 16 529 | 14 676 |
| Profit Loss | 1 345 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 1 345 | ||||||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 11 172 | 79 593 | 285 145 | 285 145 | 285 145 |
| Total Additions Including From Business Combinations Intangible Assets | 62 500 | ||||||
| Trade Creditors Trade Payables | 42 552 | 24 563 | 45 543 | 168 767 | 80 474 | 94 049 | 94 885 |
| Trade Debtors Trade Receivables | 2 922 | ||||||
| Turnover Revenue | 628 971 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (5 pages) |
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