Hamm Court Limited in Weybridge, KT13 8DP

Description

Data updated on: 01-11-2023

Hamm Court began its business in 1956 as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with reg. no. 00560165. This firm has been operating for 68 years and the present status is active. This firm's head office is based in Weybridge at Meadows Fraser Llp. You could also locate this business utilizing its area code : KT13 8DP. This company's principal business activity number is 94990 and their NACE code stands for Activities of other membership organizations n.e.c.. The firm's most recent accounts describe the period up to Thursday 30th June 2022 and the latest confirmation statement was submitted on Wednesday 7th December 2022.

There's a number of seven directors managing the firm at the current moment, namely Susan R., John S., Alan M. and 4 other members of the Management Board who might be found within the Company Staff section of this page who have been doing the directors duties for 2 years. What is more, the director's efforts are constantly assisted with by a secretary - Elaine E., who was chosen by this firm on Tuesday 7th January 2020.

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	239 229	258 204	255 916	252 943	251 839	245 971	260 212

Balance Sheet
Cash Bank In Hand	48 076	64 783	72 243	64 727	63 785	65 238
Current Assets	65 874	76 772	81 726	72 642	67 449	67 690	88 112	117 251	115 745	118 454	130 532	150 927	158 967
Debtors	17 798	11 769	9 483	7 915	3 664	1 709
Net Assets Liabilities Including Pension Asset Liability	239 229	258 204	255 916	252 943	251 839	245 971	260 212
Stocks Inventory		220				743
Tangible Fixed Assets	198 914	198 660	198 406	198 152	204 548	202 794
Net Assets Liabilities							260 212	277 353	270 004	281 635	289 398	307 607	315 045

Capital & Reserves
Profit Loss Account Reserve	33 943	51 815	48 260	44 893	43 216	36 711
Shareholder Funds	239 229	258 204	255 916	252 943	251 839	245 971	260 212

Other Financial Data
Accruals Deferred Income	18 020	18 020
Creditors Due Within One Year Total Current Liabilities	8 463	731
Fixed Assets	198 914	198 660	198 406	198 152	204 548	202 794	200 840	198 887	198 154	198 154	198 154	198 154	198 154
Net Current Assets Liabilities	58 335	77 564	75 530	72 811	65 311	67 910	87 639	112 266	116 150	116 781	123 044	150 753	156 191
Other Aggregate Reserves	205 286	206 389	207 656	208 050	208 623	209 260
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	924	1 523
Tangible Fixed Assets Cost Or Valuation	206 734	206 734	206 734	206 734	213 180	213 379
Tangible Fixed Assets Depreciation	7 820	8 074	8 328	8 582	8 632	10 585
Tangible Fixed Assets Depreciation Charge For Period		254
Total Assets Less Current Liabilities	257 249	276 224	273 936	270 963	269 859	270 704	288 479	311 153	314 304	314 935	321 198	348 907	354 345
Accrued Liabilities Not Expressed Within Creditors Subtotal												31 800	31 800
Creditors							2 176	6 776	1 345	2 852	8 602	2 275	4 037
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		1 523	1 506	1 515	1 600	1 607	1 703	1 791	1 750	1 179	1 114	2 101	1 261
Provisions For Liabilities Balance Sheet Subtotal												9 500	7 500
Creditors Due After One Year		18 020	18 020	18 020	18 020	24 733	28 267
Creditors Due Within One Year		731	7 702	1 346	3 738	1 387	2 176
Tangible Fixed Assets Additions					8 300	199
Tangible Fixed Assets Depreciation Charged In Period			254	254	1 904	1 953
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 854
Tangible Fixed Assets Disposals					1 854
Amount Specific Advance Or Credit Directors		814	652	255