Hamdon Financial Services Limited in Somerset, TA13 5BW

Description

Data updated on: 01-11-2023

Hamdon Financial Services Limited has existed in the UK for at least 28 years. Started with Registered No. 03182788 in the year 1996, the firm is located at 36 Saint James Street, Somerset TA13 5BW. The firm's registered with SIC code 66220: Activities of insurance agents and brokers. The business latest financial reports were submitted for the period up to Sun, 30th Apr 2023 and the most current annual confirmation statement was submitted on Fri, 31st Mar 2023.

At present, we can name only one director in the company: David L. (since 2004/03/15). The following business had been guided by Christopher H. up until 2010. As a follow-up another director, namely Carol H. gave up the position in 2004. Furthermore, the director's assignments are regularly supported by a secretary - Shirley P., who was chosen by the following business in 2010.

Executives with significant control over the firm are: David L. owns over 1/2 to 3/4 of company shares . Anne L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	29 721	37 370	35 090	32 975	25 258

Balance Sheet
Cash Bank On Hand					40 463	41 478	38 920	26 939	46 796	49 139	71 059	60 718
Current Assets	48 300	64 196	55 948	54 865	44 604	54 060	46 051	34 921	52 250	55 430	79 891	63 326
Debtors	7 073	13 678	8 396	7 034	4 141	12 582	7 131	7 982	5 454	6 291	8 832	2 608
Net Assets Liabilities					25 258	34 533	28 712	20 367	34 825	40 502	59 771	47 033
Property Plant Equipment					2 799	2 543	1 911	1 673	3 202	2 405	1 807	1 357
Cash Bank In Hand	41 227	50 518	47 552	47 831	40 463
Net Assets Liabilities Including Pension Asset Liability	29 721	37 370	35 090	32 975	25 258
Other Debtors					1 765	10 182	4 586	5 008	2 281
Tangible Fixed Assets	2 676	2 017	2 580	2 177	2 799

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 621	37 270	34 990	32 875	25 158
Shareholder Funds	29 721	37 370	35 090	32 975	25 258

Other Financial Data
Description Principal Activities										66 220	66 220	66 220
Accrued Liabilities Deferred Income									3 537	3 707	5 197	9 014
Accumulated Depreciation Impairment Property Plant Equipment					24 189	25 032	25 664	26 218	27 280	28 077	28 676	29 125
Average Number Employees During Period						4	4	4	4	4	4	4
Creditors					17 725	18 687	15 787	15 401	19 559	16 876	21 584	17 392
Depreciation Rate Used For Property Plant Equipment										25	25	25
Dividends Paid							51 100	49 300	49 500	43 300	45 636
Fixed Assets			2 580	2 177					3 202	2 405	1 807	1 357
Increase From Depreciation Charge For Year Property Plant Equipment						843	632	554	1 062	797	598	449
Net Current Assets Liabilities	32 584	41 849	38 424	36 163	26 879	35 373	30 264	19 520	32 691	38 554	58 307	45 934
Prepayments Accrued Income									613	88	86	142
Property Plant Equipment Gross Cost					26 988	27 575	27 575	27 891	30 482	30 482	30 482	30 482
Provisions For Liabilities Balance Sheet Subtotal					560	483	363	318	608	457	343	258
Taxation Social Security Payable									16 022	12 694	16 387	8 378
Total Assets Less Current Liabilities	35 260	43 866	41 004	38 340	29 678	37 916	32 175	21 193	35 893	40 959	60 114	47 291
Trade Creditors Trade Payables									460	475
Trade Debtors Trade Receivables					2 376	2 400	2 545	2 974	3 173	6 203	8 746	2 466
Accruals Deferred Income	5 229	6 277	5 398	4 930	3 860
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 860	2 900	3 100	508	460
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-120	-45
Capital Reserves			35 090	32 975
Creditors Due Within One Year	15 716	22 347	17 524	18 702	17 725
Net Assets Liability Excluding Pension Asset Liability			35 090	32 975
Number Shares Allotted		100	100		100
Number Shares Issued Fully Paid							100	100	100
Other Creditors					2 947	3 812	3 926	4 379	3 537
Other Taxation Social Security Payable					14 778	14 875	11 861	11 022	16 022
Par Value Share		1	1		1		1	1	1
Profit Loss							45 279	40 955	63 958
Provisions						483	363	318	608
Provisions For Liabilities Charges	310	219	516	435	560
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 413		1 549
Tangible Fixed Assets Cost Or Valuation	23 712	23 712	25 125	25 439	26 988
Tangible Fixed Assets Depreciation	21 036	21 695	22 545	23 262	24 189
Tangible Fixed Assets Depreciation Charged In Period		659	850		927
Total Additions Including From Business Combinations Property Plant Equipment						587		316	2 591
Additional Provisions Increase From New Provisions Recognised									290