R.h.hammond started in year 1938 as Private Limited Company with registration number 00336094. The R.h.hammond company has been functioning successfully for 86 years now and its status is active. The firm's office is based in Southampton at 7 Northbrook Industrial Estate. Postal code: SO16 6PB.
Currently there are 3 directors in the the firm, namely Alexander H., Ann H. and Richard H.. In addition one secretary - Ann H. - is with the company. As of 26 April 2024, there were 2 ex directors - John H., Janet H. and others listed below. There were no ex secretaries.
Office Address | 7 Northbrook Industrial Estate |
Office Address2 | Vincent Avenue |
Town | Southampton |
Post code | SO16 6PB |
Country of origin | United Kingdom |
Registration Number | 00336094 |
Date of Incorporation | Sat, 22nd Jan 1938 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 86 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Richard H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 267 | 318 | 628 | 276 | ||||
Current Assets | 976 299 | 1 219 497 | 1 324 035 | 573 448 | ||||
Debtors | 1 045 968 | 975 861 | 1 218 749 | 1 323 639 | 573 448 | 382 321 | 380 918 | 419 159 |
Net Assets Liabilities | 69 888 | 58 962 | 72 447 | 18 497 | ||||
Other Debtors | 672 001 | 589 278 | 873 202 | 1 129 030 | 568 053 | 376 927 | 375 524 | 413 765 |
Property Plant Equipment | 38 263 | 23 478 | 20 108 | 68 496 | ||||
Total Inventories | 120 | 120 | 120 | 120 | ||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 171 613 | 186 398 | 144 324 | 143 096 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 13 370 | 64 071 | ||||||
Average Number Employees During Period | 39 | 39 | 3 | 3 | 3 | |||
Bank Borrowings Overdrafts | 462 352 | 334 606 | 336 710 | 468 360 | 551 642 | 360 515 | 359 112 | 397 353 |
Corporation Tax Payable | 40 669 | 17 322 | 8 802 | 909 | 909 | 909 | 909 | |
Creditors | 927 253 | 927 522 | 1 178 284 | 1 309 414 | 554 951 | 363 824 | 362 421 | 400 662 |
Increase From Depreciation Charge For Year Property Plant Equipment | 14 785 | 12 224 | 15 681 | 10 886 | ||||
Net Current Assets Liabilities | 48 777 | 41 213 | 14 621 | 18 497 | 18 497 | 18 497 | 18 497 | |
Number Shares Issued Fully Paid | 19 550 | 19 550 | 1 955 | |||||
Other Creditors | 101 393 | 171 967 | 351 390 | 405 734 | 1 200 | 1 200 | 1 200 | 1 200 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 54 298 | 16 908 | 153 982 | |||||
Other Disposals Property Plant Equipment | 58 814 | 16 910 | 211 592 | |||||
Other Taxation Social Security Payable | 37 820 | 116 274 | 48 559 | 34 495 | ||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 209 876 | 209 876 | 164 431 | 211 592 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 367 | 2 359 | 10 670 | |||||
Total Assets Less Current Liabilities | 72 255 | 61 321 | 83 117 | 18 497 | ||||
Trade Creditors Trade Payables | 285 019 | 304 675 | 424 303 | 392 023 | 1 200 | 1 200 | 1 200 | 1 200 |
Trade Debtors Trade Receivables | 373 967 | 386 583 | 345 547 | 194 609 | 5 395 | 5 394 | 5 394 | 5 394 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 26th, September 2023 |
accounts | Free Download (7 pages) |
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