R H Hammond And Sons Limited is a private limited company that can be found at 7 Northbrook Industrial Estate, Vincent Avenue, Southampton SO16 6PB. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2019-06-17, this 4-year-old company is run by 2 directors.
Director Richard H., appointed on 17 June 2019. Director Alexander H., appointed on 17 June 2019.
The company is officially categorised as "development of building projects" (SIC: 41100).
The last confirmation statement was sent on 2023-06-16 and the date for the next filing is 2024-06-30. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 7 Northbrook Industrial Estate |
Office Address2 | Vincent Avenue |
Town | Southampton |
Post code | SO16 6PB |
Country of origin | United Kingdom |
Registration Number | 12053898 |
Date of Incorporation | Mon, 17th Jun 2019 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (159 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Alexander H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Richard H. This PSC owns 25-50% shares and has 25-50% voting rights.
Alexander H.
Notified on | 17 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard H.
Notified on | 17 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 105 310 | 17 140 | 830 | 376 |
Current Assets | 1 272 073 | 1 121 087 | 1 220 110 | 1 472 862 |
Debtors | 1 166 763 | 1 103 947 | 1 219 280 | 1 472 486 |
Net Assets Liabilities | -69 164 | -76 496 | 63 222 | 135 955 |
Other Debtors | 610 988 | 765 407 | 1 026 549 | 1 083 073 |
Property Plant Equipment | 47 580 | 50 891 | 44 643 | 49 365 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 029 | 166 423 | 180 961 | 204 989 |
Average Number Employees During Period | 39 | 39 | 30 | 31 |
Bank Borrowings Overdrafts | 33 918 | 26 533 | ||
Corporation Tax Payable | 6 629 | 17 886 | ||
Creditors | 200 000 | 200 000 | 175 000 | 1 375 072 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 029 | 19 003 | 22 237 | 24 028 |
Net Current Assets Liabilities | 83 256 | 81 292 | 201 130 | 97 790 |
Other Creditors | 200 000 | 200 000 | 175 000 | 829 367 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 779 | 7 699 | ||
Other Disposals Property Plant Equipment | 7 780 | 7 700 | ||
Other Taxation Social Security Payable | 123 915 | 150 883 | 140 428 | 227 946 |
Property Plant Equipment Gross Cost | 202 779 | 217 314 | 225 604 | 254 354 |
Provisions For Liabilities Balance Sheet Subtotal | 8 679 | 7 551 | 11 200 | |
Total Additions Including From Business Combinations Property Plant Equipment | 57 609 | 22 315 | 15 990 | 28 750 |
Total Assets Less Current Liabilities | 130 836 | 132 183 | 245 773 | 147 155 |
Trade Creditors Trade Payables | 338 820 | 326 339 | 236 650 | 273 340 |
Trade Debtors Trade Receivables | 555 775 | 338 540 | 192 731 | 389 413 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (10 pages) |
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