Founded in 1900, William Hammond, classified under reg no. 00068183 is an active company. Currently registered at Pott Shrigley SK10 5RX, Nr Macclesfield the company has been in the business for 124 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely Christina H., Colin H.. Of them, Colin H. has been with the company the longest, being appointed on 24 April 1991 and Christina H. has been with the company for the least time - from 1 January 2008. As of 30 April 2024, there were 3 ex directors - Donald H., Eric H. and others listed below. There were no ex secretaries.
| Office Address | Pott Shrigley |
| Office Address2 | Bollington |
| Town | Nr Macclesfield |
| Post code | SK10 5RX |
| Country of origin | United Kingdom |
| Registration Number | 00068183 |
| Date of Incorporation | Mon, 10th Dec 1900 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st December |
| Company age | 124 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 01 January 2008
Position: Director
Appointed: 24 April 1991
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Colin H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Donald H. This PSC owns 25-50% shares and has 25-50% voting rights.
Colin H.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Donald H.
| Notified on | 30 June 2016 |
| Ceased on | 28 November 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 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 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 168 | 11 287 | 9 762 | 17 898 | 15 795 | 30 435 | 20 045 | 24 671 | 18 506 |
| Current Assets | 290 329 | 283 300 | 305 822 | 296 142 | 305 172 | 297 727 | 188 474 | 213 171 | |
| Debtors | 48 679 | 63 366 | 68 122 | 74 767 | 89 115 | 54 406 | 52 431 | 51 484 | 65 736 |
| Net Assets Liabilities | 412 710 | 797 233 | 808 288 | 811 774 | 808 161 | 946 971 | 792 688 | 800 360 | |
| Other Debtors | 3 383 | 8 201 | 3 216 | 3 414 | 3 486 | 3 757 | 4 430 | 4 762 | 5 829 |
| Property Plant Equipment | 220 429 | 216 361 | 2 031 | 1 502 | 1 764 | 814 | 896 | 412 | 342 |
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 148 885 | 152 953 | 53 123 | 46 584 | 47 624 | 48 682 | 49 016 | 49 500 | 49 695 |
| Administrative Expenses | 140 244 | ||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 4 | |||
| Corporation Tax Payable | 7 008 | 6 443 | 3 939 | ||||||
| Creditors | 60 197 | 54 727 | 65 751 | 52 797 | 64 671 | 60 232 | 52 345 | 69 317 | |
| Current Asset Investments | 248 209 | 215 676 | 205 416 | 213 157 | 191 232 | 220 331 | 225 251 | 112 319 | 128 929 |
| Deferred Income | 44 213 | ||||||||
| Fixed Assets | 216 361 | 702 031 | 701 502 | 701 764 | 700 814 | 875 896 | 875 412 | 875 342 | |
| Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -315 398 | ||||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 175 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 068 | 1 052 | 839 | 1 040 | 1 058 | 459 | 484 | 195 | |
| Investment Property | 700 000 | 700 000 | 700 000 | 700 000 | 875 000 | 875 000 | 875 000 | ||
| Investment Property Fair Value Model | 700 000 | 700 000 | 700 000 | 875 000 | 875 000 | ||||
| Net Current Assets Liabilities | 230 132 | 228 573 | 240 071 | 243 345 | 240 501 | 237 495 | 136 129 | 143 854 | |
| Number Shares Issued Fully Paid | 4 750 | 4 750 | |||||||
| Other Creditors | 70 910 | 60 197 | 46 379 | 53 321 | 50 308 | 54 739 | 53 944 | 49 249 | 60 027 |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 10 637 | ||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 184 | 7 378 | 125 | ||||||
| Other Disposals Property Plant Equipment | 1 297 | 7 378 | 125 | ||||||
| Other Investments Other Than Loans | 213 157 | 191 232 | 220 331 | 225 251 | 112 319 | 128 929 | |||
| Other Taxation Social Security Payable | 3 629 | 4 419 | 7 549 | 11 059 | 1 686 | 8 223 | 4 361 | 863 | 6 626 |
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 369 314 | 369 314 | 55 154 | 48 086 | 49 388 | 49 496 | 49 912 | 49 912 | 50 037 |
| Provisions For Liabilities Balance Sheet Subtotal | 33 783 | 133 371 | 133 285 | 133 335 | 133 154 | 166 420 | 218 853 | 218 836 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 34 280 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 535 | 310 | 1 302 | 108 | 541 | 125 | |||
| Total Assets Less Current Liabilities | 446 493 | 930 604 | 941 573 | 945 109 | 941 315 | 1 113 391 | 1 011 541 | 1 019 196 | |
| Trade Creditors Trade Payables | 27 724 | 396 | 799 | 1 371 | 803 | 1 709 | 1 927 | 2 233 | 2 664 |
| Trade Debtors Trade Receivables | 45 296 | 55 165 | 64 906 | 71 353 | 85 629 | 50 649 | 48 001 | 46 722 | 59 907 |
| Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -99 698 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2022 filed on: 2nd, June 2023 |
accounts | Free Download (8 pages) |
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