A.j. Hammond (builders) Limited in Eastbourne, BN21 4SF

Description

Data updated on: 01-11-2023

A.j. Hammond (builders) Limited, a Private Limited Company, with headquarters in 53 Gildredge Road, Eastbourne. The main office's post code is BN21 4SF. The firm has existed fourty nine years in the United Kingdom. The firm's registration number is 01232847. This firm's classified under the NACE and SIC code 41201 meaning Construction of commercial buildings. 2022/12/31 is the last time when account status updates were filed.

Currently, the following limited company is supervised by a solitary director: Neil H., who was selected to lead the company on 1995-11-12. The limited company had been directed by Anthony H. up until 27 years ago. In addition another director, namely Margaret H. quit in March 1997. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of Jacqueline H. as a secretary for the last twenty seven years.

Neil H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	12	8	7 206	203	181	1 421	20 824	21
Current Assets	37 463	37 045	49 749	20 400	29 420	52 359	23 845	4 333
Debtors	35 451	35 037	40 543	18 197	27 239	48 938	1 021	2 312
Net Assets Liabilities	15 323	8 077	17 436	5 013	185	3 005	895	184
Other Debtors	15 000	15 000	40 000	14 265	18 000	47 908
Property Plant Equipment	19 053	16 300	12 920	31 394	29 068	26 369	22 245	47 215
Total Inventories	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000

Other Financial Data
Accrued Liabilities Deferred Income	1 191	1 420	1 248	1 298	838	1 258	1 215	1 576
Accumulated Depreciation Impairment Property Plant Equipment	31 925	35 789	39 169	42 459	48 077	53 399	57 960	65 143
Additional Provisions Increase From New Provisions Recognised				3 510	-442		-784	3 690
Average Number Employees During Period		4	4	4	4	4	4	3
Bank Borrowings Overdrafts	6 296	2 985		13 078	22 115	16 862		1 169
Corporation Tax Payable	6 958	4 861	8 961		217	8 188	2 485
Corporation Tax Recoverable				662
Creditors	1 816	42 008	42 778	13 534	8 757	5 221	444	21 694
Disposals Decrease In Depreciation Impairment Property Plant Equipment		447		212	34
Disposals Property Plant Equipment		2 200		233	458
Finance Lease Liabilities Present Value Total	1 816	816		13 534	8 757	5 221	444	21 694
Increase Decrease In Property Plant Equipment				21 380				31 338
Increase From Depreciation Charge For Year Property Plant Equipment		4 311	3 381	3 502	5 652	5 322	4 561	7 183
Net Current Assets Liabilities	1 897	-4 963	6 971	-6 882	-14 603	-13 133	-16 680	-17 421
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors	10	617	1 228	355	296	423	246	116
Other Taxation Social Security Payable	884	671	2 120	1 888	1 907	2 673	1 045	1 365
Par Value Share				1	1	1	1	1
Prepayments Accrued Income	383	452	543	683	830	1 030	1 021	2 312
Property Plant Equipment Gross Cost	50 978	52 089	52 089	73 853	77 145	79 768	80 205	112 358
Provisions			2 455	5 965	5 523	5 010	4 226	7 916
Provisions For Liabilities Balance Sheet Subtotal	3 811	3 260	2 455	5 965	5 523	5 010	4 226	7 916
Total Additions Including From Business Combinations Property Plant Equipment		3 311		21 997	3 750	2 623	437	32 153
Total Assets Less Current Liabilities	20 950	11 337	19 891	24 512	14 465	13 236	5 565	29 794
Trade Creditors Trade Payables	9 746	9 693	7 608	4 582	10 177	11 459	13 374	5 805
Trade Debtors Trade Receivables	20 068	19 585		438
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-513