D J Hammond Electrical Contractors Limited in Solihull, B92 7DH

Description

Data updated on: 01-11-2023

D J Hammond Electrical Contractors Limited is established as Private Limited Company, that is located in 159 Saint Bernards Road, Olton in Solihull. The office's zip code is B92 7DH. This business was formed in 2005. The firm's registration number is 05338112. The company's Standard Industrial Classification Code is 43210, that means Electrical installation. D J Hammond Electrical Contractors Ltd reported its latest accounts for the financial year up to Thu, 31st Mar 2022. The firm's latest annual confirmation statement was submitted on Fri, 6th Jan 2023.

The data we obtained describing this specific firm's MDs shows us the existence of four directors: Gillian H., Christopher H., David H. and David H. who were appointed to their positions on Thursday 20th January 2005. To support the directors in their duties, this limited company has been using the skills of Gillian H. as a secretary for the last 19 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 448	68 381	44 905	40 810	36 692	30 502

Balance Sheet
Cash Bank In Hand	9 653	18 345	74	392	10 911	10 505
Current Assets	38 273	63 483	16 597	67 072	37 856	22 154	6 349	12 920	31 248	27 524	66 593	98 743	403 973
Debtors	27 150	44 318	15 663	49 192	25 329	9 799
Intangible Fixed Assets	17 500	16 250	15 000	13 750	12 500	11 250
Net Assets Liabilities										28 024	31 479	43 925	109 392
Net Assets Liabilities Including Pension Asset Liability	19 448	68 381	44 905	40 810	36 692	30 502
Stocks Inventory	1 470	820	860	17 488	1 616	1 850
Tangible Fixed Assets	12 759	35 458	30 584	26 102	22 184	18 592

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	19 248	68 181	44 705	40 610	36 492	30 302
Shareholder Funds	19 448	68 381	44 905	40 810	36 692	30 502

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						17 905	6 207	12 907	20 076	12 836	38 250	37 125	32 625
Creditors Due Within One Year	46 782	40 006	11 395	61 087	31 569	17 905
Fixed Assets	30 259	51 708	45 584	39 852	34 684	29 842	24 962	20 547	16 372	13 336	23 043	17 501	14 176
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	8 750	10 000	11 250	12 500	13 750
Intangible Fixed Assets Amortisation Charged In Period		1 250	1 250	1 250	1 250	1 250
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000
Net Current Assets Liabilities	-8 509	23 477	5 202	5 985	6 287	4 249	142	13	11 172	14 688	46 686	63 549	127 841
Number Shares Allotted		15	15	15	15	15
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 302	6 804	5 881	5 027	4 279	3 589
Share Capital Allotted Called Up Paid	15	15	15	15	15	15
Tangible Fixed Assets Additions		28 636	356	183	332	324
Tangible Fixed Assets Cost Or Valuation	22 218	50 854	51 210	51 393	51 725	52 049
Tangible Fixed Assets Depreciation	9 459	15 396	20 626	25 291	29 541	33 457
Tangible Fixed Assets Depreciation Charged In Period		5 937	5 230	4 665	4 250	3 916
Total Assets Less Current Liabilities	21 750	75 185	50 786	45 837	40 971	34 091	25 104	20 560	27 544	28 024	69 729	81 050	142 017