Hammersley & Fitchett Limited in Stone, ST15 8JU

Description

Data updated on: 01-11-2023

Hammersley & Fitchett has been operating in this business for at least fourty eight years. Established under 01285318, this firm is classified as a Private Limited Company. You can contact the main office of the company during business times at the following address: Old Joules Works Newcastle Street, ST15 8JU Stone. The firm's Standard Industrial Classification Code is 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. Its latest financial reports describe the period up to 2022-12-31 and the most recent annual confirmation statement was released on 2022-12-07.

Hammersley & Fitchett Ltd is a small-sized vehicle operator with the licence number OD0181403. The firm has one transport operating centre in the country. In their subsidiary in Stone on Newcastle Street, 2 machines and 2 trailers are available.

As found in this specific firm's executives data, since 2000 there have been two directors: Alexander K. and Terence F.. In order to find professional help with legal documentation, the business has been utilizing the skills of Alexander K. as a secretary since 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	129	8 956	228	8 556	116	16 396	271
Current Assets	306 525	309 634	313 252	381 930	350 718	298 693	302 921
Debtors	246 340	241 839	251 834	310 349	290 045	225 382	244 809
Net Assets Liabilities	295 309	294 353	262 660	274 039	288 630	288 134	253 606
Other Debtors	70 000	30 832	47 630	32 166	35 112	35 733	40 538
Property Plant Equipment	226 485	202 695	299 476	252 279	261 894	271 009	235 190
Total Inventories	60 056	58 839	61 190	63 025	60 557	56 915

Other Financial Data
Accrued Liabilities Deferred Income						23 296	19 728
Accumulated Depreciation Impairment Property Plant Equipment	428 191	373 607	382 002	372 630	403 967	408 252	427 182
Additions Other Than Through Business Combinations Property Plant Equipment						93 152	35 489
Average Number Employees During Period	15	16	16	15	14	12	13
Bank Borrowings					44 167	34 167	24 167
Bank Borrowings Overdrafts	17 749		50 595	37 960	34 167	24 167	14 151
Bank Overdrafts	17 749		50 595		25 054		40 881
Creditors	51 170	29 582	92 477	93 669	60 901	55 253	30 568
Depreciation Expense Property Plant Equipment					54 145	55 238
Finance Lease Liabilities Present Value Total	51 170	29 582	92 477	55 709	26 734	31 086	16 417
Finance Lease Payments Owing Minimum Gross					55 709	56 319	31 085
Increase From Depreciation Charge For Year Property Plant Equipment		39 824	52 976	54 182	54 145	55 238	47 057
Net Current Assets Liabilities	163 026	159 752	106 583	163 362	137 397	121 143	104 409
Other Creditors	15 750	13 988	38 032	14 742	16 646	48 529	34 396
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						41 713	55 156
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						50 953	28 127
Other Disposals Property Plant Equipment						79 751	52 378
Other Taxation Social Security Payable	37 405	50 638	27 405	50 385	38 075	41 713	55 156
Prepayments Accrued Income						35 733	40 538
Property Plant Equipment Gross Cost	654 676	576 302	681 478	624 909	665 861	679 262	662 372
Provisions For Liabilities Balance Sheet Subtotal	43 032	38 512	50 922	47 933	49 760	48 765	55 425
Taxation Including Deferred Taxation Balance Sheet Subtotal						48 765	55 425
Total Assets Less Current Liabilities	389 511	362 447	406 059	415 641	399 291	392 152	339 599
Total Borrowings	96 358	55 920	185 578	92 477	80 763	34 167	65 048
Trade Creditors Trade Payables	45 156	58 918	48 131	104 633	94 571	77 308	58 063
Trade Debtors Trade Receivables	141 155	141 007	134 204	208 183	184 933	119 649	134 271
Disposals Decrease In Depreciation Impairment Property Plant Equipment		94 408	44 581	63 554	22 808
Disposals Property Plant Equipment		134 116	69 860	89 756	41 008
Increase Decrease In Property Plant Equipment		13 250	51 601
Number Shares Issued Fully Paid		50	50	50	50
Par Value Share		1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment		55 742	175 036	33 187	81 960

Company staff

Alexander K.

Role: Director

Appointed: 09 February 2000

Latest update: 2 April 2024

Alexander K.

Role: Secretary

Appointed: 09 February 2000

Latest update: 2 April 2024

Terence F.

Role: Director

Appointed: 14 March 1992

Latest update: 2 April 2024

Terence F.

Role: Secretary

Appointed: 24 May 1994

Resigned: 20 December 1999

Latest update: 2 April 2024

Carol H.

Role: Secretary

Appointed: 14 March 1992

Resigned: 23 May 1994

Latest update: 2 April 2024

Neil H.

Role: Director

Appointed: 14 March 1992

Resigned: 20 December 1999

Latest update: 2 April 2024

People with significant control

Executives who have control over the firm are as follows: Alexander K. owns 1/2 or less of company shares. Terence F. 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.

Alexander K.

Notified on 4 April 2022

Nature of control:

1/2 or less of shares

Terence F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Janice F.

Notified on 5 April 2019

Ceased on 4 April 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Hammersley & Fitchett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alexander K.

Alexander K.

Terence F.

Terence F.

Carol H.

Neil H.

People with significant control

Alexander K.

Terence F.

Janice F.

Accounts Documents

Company Vehicle Operator Data

Old Joules Works

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

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