C J Hammond & Son Plumbing & Heating Ltd in Chatham, ME5 0AP

Description

Data updated on: 01-11-2023

This business named C J Hammond & Son Plumbing & Heating was started on 2007/07/09 as a Private Limited Company. The company's registered office can be gotten hold of in Chatham on 24 Downsview. Assuming you want to contact this business by post, the area code is ME5 0AP. The office registration number for C J Hammond & Son Plumbing & Heating Ltd is 06306821. The company's classified under the NACE and SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2022-06-30 is the last time company accounts were reported.

There is a group of two directors overseeing this company at the moment, specifically Leigh H. and Christopher H. who have been doing the directors obligations since 2009. Moreover, the director's responsibilities are helped with by a secretary - Brian P., who was officially appointed by this company on 2007/07/09.

Christopher H. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 641	2 258	-1 845	3 818	2 492	4 206

Balance Sheet
Cash Bank In Hand	5 728	3 328	7 690	8 521	4 621
Current Assets	5 728	3 328	7 690	8 521	4 661	6 481	12 172	5 016	2 908	5 139	6 371	7 584	4 511
Net Assets Liabilities Including Pension Asset Liability	4 641	2 258	-1 845	3 818	2 492	4 206
Net Assets Liabilities						4 206	7 370	3 200	199	216	2 722	-2 699	-2 027
Cash Bank On Hand						6 481	12 172					7 584	4 511

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	4 639	2 256	-1 847	3 816	2 490
Shareholder Funds	4 641	2 258	-1 845	3 818	2 492	4 206

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	2 809	1 070
Net Current Assets Liabilities	4 641	2 258	6 165	7 418	2 492	4 206	7 370	3 200	199	216	2 722	-2 699	-2 027
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 722
Total Assets Less Current Liabilities	4 641	2 258	1 755	7 418	2 492	4 206	7 370	3 200	199	216	2 722	-2 699	-2 027
Average Number Employees During Period									1	1	3	3	3
Creditors						2 275	4 802	1 816	2 709	4 923	9 093	10 283	6 538
Salaries Fees Directors												18 960	18 960
Accumulated Depreciation Impairment Property Plant Equipment							5 000					5 000	5 000
Administrative Expenses												3 794	2 769
Corporation Tax Payable						1 475	779
Cost Sales												78 346	72 610
Creditors Due After One Year			8 010	3 600
Creditors Due Within One Year		1 070	1 525	2 063	2 169	2 275
Gross Profit Loss												3 817	3 441
Increase Decrease In Depreciation Impairment Property Plant Equipment							5 000
Nominal Value Allotted Share Capital						2	2					2	2
Operating Profit Loss												23	672
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				960	40
Profit Loss On Ordinary Activities After Tax							3 164					23	672
Profit Loss On Ordinary Activities Before Tax												23	672
Property Plant Equipment Gross Cost							5 000					5 000	5 000
Staff Costs Employee Benefits Expense												9 480	5 000
Total Additions Including From Business Combinations Property Plant Equipment							5 000
Trade Creditors Trade Payables						800	4 023					10 283	6 538
Turnover Revenue												82 163	76 051
Wages Salaries												9 480	5 000

Company staff

Leigh H.

Role: Director

Appointed: 06 April 2009

Latest update: 24 November 2023

Brian P.

Role: Secretary

Appointed: 09 July 2007

Latest update: 24 November 2023

Christopher H.

Role: Director

Appointed: 09 July 2007

Latest update: 24 November 2023

People with significant control

Christopher H.

Notified on 9 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 11 February 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	11 February 2014
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 January 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2017-06-30
Annual Accounts
End Date For Period Covered By Report	2022-06-30

C J Hammond & Son Plumbing & Heating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh H.

Brian P.

Christopher H.

People with significant control

Christopher H.

Accounts Documents

Company filings

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