Paul Hammett Accounting Solutions started in year 2014 as Private Limited Company with registration number 09293897. The Paul Hammett Accounting Solutions company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wendover at 11 Manor Road. Postal code: HP22 6HL.
There is a single director in the company at the moment - Paul H., appointed on 4 November 2014. In addition, a secretary was appointed - Julia M., appointed on 4 November 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 11 Manor Road |
| Town | Wendover |
| Post code | HP22 6HL |
| Country of origin | United Kingdom |
| Registration Number | 09293897 |
| Date of Incorporation | Tue, 4th Nov 2014 |
| Industry | Accounting and auditing activities |
| Industry | Bookkeeping activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (108 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 14th Nov 2024 (2024-11-14) |
| Last confirmation statement dated | Tue, 31st Oct 2023 |
Position: Secretary
Appointed: 04 November 2014
Position: Director
Appointed: 04 November 2014
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Paul H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 1 232 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 247 | 2 011 | 2 881 | 1 159 | 1 573 | 1 327 | 3 416 | 1 372 |
| Current Assets | 5 887 | 8 264 | 8 624 | 6 183 | 5 682 | 10 092 | 14 126 | 8 078 |
| Debtors | 3 640 | 6 253 | 3 493 | 2 824 | 2 584 | 7 565 | 9 510 | 5 506 |
| Net Assets Liabilities | 1 232 | 780 | 267 | 107 | 190 | -479 | 117 | -2 422 |
| Other Debtors | 411 | 829 | 1 191 | 1 305 | 1 305 | 2 222 | ||
| Property Plant Equipment | 1 147 | 784 | 434 | 1 016 | 378 | 10 910 | 18 106 | 56 439 |
| Total Inventories | 2 250 | 2 200 | 1 525 | 1 200 | 1 200 | 1 200 | ||
| Cash Bank In Hand | 2 247 | |||||||
| Tangible Fixed Assets | 1 147 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 1 132 | |||||||
| Shareholder Funds | 1 232 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 745 | 1 095 | 1 742 | 2 380 | 3 348 | 7 135 | 13 862 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 229 | 11 500 | 11 539 | 45 060 | ||||
| Administrative Expenses | 17 928 | 21 841 | ||||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 |
| Comprehensive Income Expense | 5 737 | 5 788 | ||||||
| Creditors | 5 802 | 8 112 | 8 705 | 6 889 | 5 795 | 19 299 | 31 209 | 66 939 |
| Dividends Paid | 4 605 | 6 240 | ||||||
| Gross Profit Loss | 24 736 | 29 730 | ||||||
| Income Expense Recognised Directly In Equity | -4 505 | -6 240 | ||||||
| Increase Decrease Through Other Changes Property Plant Equipment | -556 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 363 | 350 | 647 | 638 | 968 | 3 787 | 6 727 | |
| Interest Payable Similar Charges Finance Costs | 360 | |||||||
| Issue Equity Instruments | 100 | |||||||
| Net Current Assets Liabilities | 85 | 152 | -81 | -706 | -113 | -9 207 | -17 083 | -58 861 |
| Operating Profit Loss | 6 808 | 7 954 | ||||||
| Other Creditors | 4 467 | 6 138 | 8 335 | 5 520 | 5 195 | 18 801 | ||
| Other Interest Receivable Similar Income Finance Income | 5 | |||||||
| Other Operating Income Format1 | 65 | |||||||
| Profit Loss | 5 737 | 5 788 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 6 813 | 7 594 | ||||||
| Property Plant Equipment Gross Cost | 1 529 | 1 529 | 2 758 | 2 758 | 14 258 | 25 241 | 70 301 | |
| Provisions For Liabilities Balance Sheet Subtotal | 156 | 86 | 203 | 75 | 2 182 | 906 | ||
| Taxation Social Security Payable | 1 076 | 1 806 | 370 | 147 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 076 | 1 806 | ||||||
| Trade Creditors Trade Payables | 259 | 324 | 1 369 | 453 | 498 | |||
| Trade Debtors Trade Receivables | 3 229 | 5 424 | 2 302 | 1 519 | 1 279 | 5 343 | ||
| Turnover Revenue | 24 736 | 29 730 | ||||||
| Creditors Due Within One Year | 5 802 | |||||||
| Number Shares Allotted | -100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | -100 | |||||||
| Tangible Fixed Assets Additions | 1 529 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 529 | |||||||
| Tangible Fixed Assets Depreciation | 382 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 382 | |||||||
| Total Assets Less Current Liabilities | 1 232 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-31 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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