Hamdon Property Company Limited in Yeovil, BA20 1EP

Description

Data updated on: 01-11-2023

Hamdon Property Company Limited is located at Yeovil at Mansion House. You can search for the firm by its post code - BA20 1EP. Hamdon Property Company's incorporation dates back to year 1950. This business is registered under the number 00485199 and their last known status is active. This company's SIC code is 64999 : Financial intermediation not elsewhere classified. Hamdon Property Company Ltd reported its account information for the period up to Tuesday 5th April 2022. The most recent annual confirmation statement was filed on Monday 1st May 2023.

Our info regarding this particular enterprise's management reveals the existence of two directors: David B. and Susan B. who assumed their respective positions on 1991-05-01. At least one secretary in this firm is a limited company, specifically Battens Secretarial Services Limited.

Susan B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	192 529	199 274	173 108	180 260	182 775

Balance Sheet
Cash Bank In Hand	177 261	124 752	177 337	174 178	178 241
Cash Bank On Hand					178 241	181 031	190 111	181 282	184 956	188 317	7 005	13 573	1 224
Current Assets	199 297	208 388	234 444	205 671	203 962	212 918	217 986	213 013	216 687	220 048	38 736	40 319	28 279
Debtors	5 560	67 932	31 512	5 898	4 696	6 292	3 053	6 909	6 909	6 909	6 909	2 696	3 005
Other Debtors					4 696	6 292	3 053	6 909	6 909	6 909	6 909	2 696	3 005
Property Plant Equipment					207	1	1	1	1	1	3 334	1 667
Stocks Inventory	16 476	15 704	25 595	25 595	25 595
Tangible Fixed Assets				413	207
Total Inventories					25 595	25 595	24 822	24 822	24 822	24 822	24 822	24 050	24 050
Net Assets Liabilities Including Pension Asset Liability	192 529	199 274	173 108

Capital & Reserves
Called Up Share Capital	750	750	750	750	750
Profit Loss Account Reserve	188 255	195 000	168 834	175 986	178 501
Shareholder Funds	192 529	199 274	173 108	180 260	182 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					412	618	618	618	618	618	2 285	3 952	5 918
Additions Other Than Through Business Combinations Investment Property Fair Value Model											182 998		12 000
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors					21 394	15 250	11 899	6 395	7 620	8 464	13 681	12 289	10 843
Creditors Due Within One Year		9 114	61 336	25 824	21 394
Fixed Assets										1	186 332	184 665	195 039
Increase From Depreciation Charge For Year Property Plant Equipment						206					1 667	1 667	1 966
Investment Property											182 998	182 998	194 998
Investment Property Fair Value Model											182 998	182 998	194 998
Net Current Assets Liabilities	192 529	199 274	173 108	179 847	187 138	197 668	206 087	206 618	209 067	211 584	25 055	28 030	17 436
Number Shares Allotted			750	750	750
Number Shares Issued Fully Paid						750	750	750	750	750	750	750	750
Other Creditors					18 580	11 564	7 512	2 100	2 100	2 100	6 522	5 610	3 926
Other Taxation Social Security Payable					327	704	882	124	569	589	589	-2	236
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					619	619	619	619	619	619	5 619	5 619	5 959
Revaluation Reserve	3 524	3 524	3 524	3 524	3 524
Share Capital Allotted Called Up Paid		750	750	750	750
Tangible Fixed Assets Additions				619
Tangible Fixed Assets Cost Or Valuation				619
Tangible Fixed Assets Depreciation				206	412
Tangible Fixed Assets Depreciation Charged In Period				206	206
Total Additions Including From Business Combinations Property Plant Equipment											5 000		340
Total Assets Less Current Liabilities	192 529	199 274	173 108	180 260	182 775	197 669	206 088	206 619	209 068	211 585	211 387	212 695	212 475
Trade Creditors Trade Payables					2 487	2 982	3 505	4 171	4 951	5 775	6 570	6 681	6 681
Creditors Due Within One Year Total Current Liabilities	6 768	9 114
Capital Employed		199 274	173 108

Company staff

David B.

Role: Director

Latest update: 21 February 2024

Battens Secretarial Services Limited

Role: Corporate Secretary

Appointed: 21 July 2010

Address: Princes Street, Yeovil, Somerset, BA20 1EP, United Kingdom

Latest update: 21 February 2024

Susan B.

Role: Director

Appointed: 01 May 1991

Latest update: 21 February 2024

People with significant control

Susan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 7 May 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	7 May 2013
Annual Accounts 22 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	22 December 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	7 October 2015
Annual Accounts
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Hamdon Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Battens Secretarial Services Limited

Susan B.

William B.

David B.

People with significant control

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Hamdon Property Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Battens Secretarial Services Limited

Susan B.

William B.

David B.

People with significant control

Susan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014