C J Hammond Builders Limited in Aylesbury, HP19 8DP

Description

Data updated on: 01-11-2023

C J Hammond Builders has been operating on the market for nineteen years. Established under company registration number 05456352, this firm is listed as a Private Limited Company. You may visit the main office of the company during office times under the following address: 7 Merlin Court Gatehouse Close, HP19 8DP Aylesbury. The firm's Standard Industrial Classification Code is 41201 - Construction of commercial buildings. 2022-10-31 is the last time account status updates were reported.

There seems to be 1 director presently supervising the following limited company, specifically Clive H. who has been performing the director's duties since 2005-05-19. To find professional help with legal documentation, this specific limited company has been using the skills of Amanda H. as a secretary for the last nineteen years.

Clive H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	53 032	57 394	16 612	26 889	27 887	19 598

Balance Sheet
Cash Bank In Hand	23 298	6 114	1 076	1 993	1 156
Cash Bank On Hand							179	31 988	11 469	25 054	45 017	16 835
Current Assets	60 822	66 234	35 171	33 131	32 294	25 393	12 034	33 248	25 159	25 054	45 333	19 360
Debtors	8 488	31 184	5 059	100	100		175		13 690		316	2 525
Net Assets Liabilities						19 598	4 690	20 622
Net Assets Liabilities Including Pension Asset Liability	53 032	57 394	16 613	26 889	27 887	19 598
Other Debtors									9 700
Property Plant Equipment						2 517	1 656	883	2 625	1 968	1 476
Stocks Inventory	29 036	29 036	29 036	31 038	31 038	25 393
Tangible Fixed Assets	6 938	5 203	3 902	2 926	3 140	2 517
Total Inventories						25 393	11 680	1 260

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	52 932	57 294	16 513	26 789	27 787	19 498
Shareholder Funds	53 032	57 394	16 612	26 889	27 887	19 598

Other Financial Data
Amount Specific Advance Or Credit Directors					36	472	734	640
Amount Specific Advance Or Credit Made In Period Directors						478	2 859	94
Amount Specific Advance Or Credit Repaid In Period Directors						914	3 121
Accruals Deferred Income					700	20
Accrued Liabilities							910
Accrued Liabilities Not Expressed Within Creditors Subtotal						20	20
Accumulated Depreciation Impairment Property Plant Equipment						17 125	17 986	18 759	19 634	20 291	20 783	1 419
Average Number Employees During Period							3	3	2	1	2	2
Bank Borrowings Overdrafts						1 704
Corporation Tax Payable						3 246	5 288	9 313
Creditors						8 292	8 980	13 509	15 084	8 225	12 191	7 981
Creditors Due Within One Year	14 828	14 143	22 460	9 168	7 547	8 292
Increase From Depreciation Charge For Year Property Plant Equipment							861	773	875	657	492	276
Net Current Assets Liabilities	45 994	52 191	12 711	23 963	24 747	17 101	3 054	19 739	10 075	16 829	33 142	11 379
Number Shares Allotted				100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors								640	202	232	416	82
Other Taxation Social Security Payable						904	636	12 869	14 882	7 993	11 775	7 899
Par Value Share						1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						19 642	19 642	19 642	22 259	22 259	935
Tangible Fixed Assets Cost Or Valuation	18 223	18 223	18 223	18 223	19 642
Tangible Fixed Assets Depreciation	11 285	13 020	14 321	15 297	16 502	17 125
Tangible Fixed Assets Depreciation Charged In Period		1 735	1 301	976	1 205	623
Total Additions Including From Business Combinations Property Plant Equipment									2 617
Total Assets Less Current Liabilities	53 032	57 394	16 612	26 889	27 887	19 618	4 710	20 622	12 700	18 797	34 618	12 486
Trade Debtors Trade Receivables							175		3 990		316	2 525
Value Shares Allotted				1	1	100
Advances Credits Directors				30	36	472
Advances Credits Repaid In Period Directors					6
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Fixed Assets	6 938	5 203	3 902
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions					1 419

Company staff

Amanda H.

Role: Secretary

Appointed: 19 May 2005

Latest update: 23 March 2024

Clive H.

Role: Director

Appointed: 19 May 2005

Latest update: 23 March 2024

People with significant control

Clive H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	1 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 March 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 12 May 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	12 May 2014
Annual Accounts 23 April 2015
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 April 2015

C J Hammond Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Clive H.

People with significant control

Clive H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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C J Hammond Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Clive H.

People with significant control

Clive H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016