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Mark Hammill Limited CHRISTCHURCH

Founded in 2015, Mark Hammill, classified under reg no. 09837248 is an active company. Currently registered at 4 Brackley Close BH23 6SE, Christchurch the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.

The firm has one director. Mark H., appointed on 22 October 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Mark Hammill Limited Address / Contact

Office Address 4 Brackley Close
Office Address2 Bournemouth International Airport
Town Christchurch
Post code BH23 6SE
Country of origin United Kingdom

Company Information / Profile

Registration Number 09837248
Date of Incorporation Thu, 22nd Oct 2015
Industry Motion picture, video and television programme post-production activities
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 5th Nov 2024 (2024-11-05)
Last confirmation statement dated Sun, 22nd Oct 2023

Company staff

Mark H.

Position: Director

Appointed: 22 October 2015

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Mark H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth-3 206       
Balance Sheet
Cash Bank On Hand5 1814 7944 7044 09122 38461 56745 00449 491
Current Assets5 1816 1447 20414 48622 38463 34245 004 
Debtors 1 3502 50010 395 1 775  
Net Assets Liabilities-3 206-2 2852 5254 8559 09142 78725 77533 629
Property Plant Equipment2 0011 0017932 3351 0823 5611 2562 485
Cash Bank In Hand5 181       
Net Assets Liabilities Including Pension Asset Liability-3 206       
Tangible Fixed Assets2 001       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve-3 216       
Shareholder Funds-3 206       
Other
Total Fixed Assets Additions3 001       
Total Fixed Assets Cost Or Valuation3 001       
Total Fixed Assets Depreciation1 000       
Total Fixed Assets Depreciation Charge In Period1 000       
Accumulated Depreciation Impairment Property Plant Equipment1 0002 0003 3974 7635 9058 55411 28112 801
Additions Other Than Through Business Combinations Property Plant Equipment  1 1892 9081695 1284222 749
Average Number Employees During Period11111111
Balances Amounts Owed To Related Parties3 9931 0621 273     
Comprehensive Income Expense17 48029 041      
Corporation Tax Payable3 9277 2282 7363 527    
Creditors10 3889 2405 32111 52214 16923 43920 24717 855
Depreciation Rate Used For Property Plant Equipment 333333    
Dividends Paid20 69628 120      
Income Expense Recognised Directly In Equity-20 686-28 120      
Increase From Depreciation Charge For Year Property Plant Equipment 1 0001 3971 3661 4222 6492 7271 520
Issue Equity Instruments10       
Net Current Assets Liabilities-5 207-3 0961 8832 9648 21539 90324 75731 636
Other Creditors4 7932 0122 5857 9958 7289 5401 9232 235
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    280   
Other Disposals Property Plant Equipment    280   
Other Taxation Social Security Payable1 668  3 5275 44113 89918 32415 620
Profit Loss17 48029 041      
Property Plant Equipment Gross Cost 3 0014 1907 0986 98712 11512 53715 286
Provisions For Liabilities Balance Sheet Subtotal   444206677238492
Taxation Including Deferred Taxation Balance Sheet Subtotal 190151444    
Total Assets Less Current Liabilities-3 206-2 0952 6765 2999 29743 46426 01334 121
Trade Debtors Trade Receivables 1 3502 50010 395 1 775  
Creditors Due Within One Year Total Current Liabilities10 388       
Fixed Assets2 001       
Tangible Fixed Assets Additions3 001       
Tangible Fixed Assets Cost Or Valuation3 001       
Tangible Fixed Assets Depreciation1 000       
Tangible Fixed Assets Depreciation Charge For Period1 000       

Company filings

Filing category
Accounts Address Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023
filed on: 12th, January 2024 		Free Download (6 pages)

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