Hammersley Joinery Contractors Limited in Preston, PR5 6EE

Description

Data updated on: 01-11-2023

This particular Hammersley Joinery Contractors Limited firm has been in this business for at least 12 years, having launched in 2012. Registered with number 08116619, Hammersley Joinery Contractors is a Private Limited Company with office in Black Bull House 353-355 Station Road, Preston PR5 6EE. The enterprise's Standard Industrial Classification Code is 43320 which stands for Joinery installation. Hammersley Joinery Contractors Ltd filed its latest accounts for the financial year up to 2022/06/30. The firm's most recent confirmation statement was submitted on 2023/06/07.

There is a single director at present supervising this specific limited company, namely Kevin H. who has been executing the director's duties since 2012-06-22.

Kevin H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 093	4 938	3 515	3 994

Balance Sheet
Cash Bank In Hand	2 874	3 269	3 111	4 244
Cash Bank On Hand				4 244	11 077	7 485	7 409	9 434	12 298	9 025	13 060
Current Assets		3 269	4 018	13 705	14 630	9 762	10 199	9 434	12 558	12 354	15 310
Debtors			907	9 461	3 553	2 277	2 790		260
Net Assets Liabilities				3 994	9 212	9 884	7 648	10 118	15 964	11 618	14 056
Net Assets Liabilities Including Pension Asset Liability	7 093	4 938	3 515	3 994
Property Plant Equipment				4 878	7 269	10 831	9 254	7 738	14 562	11 773
Tangible Fixed Assets	8 342	6 970	5 829	4 878
Total Inventories										3 329	2 250

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 993	4 838	3 415	3 894
Shareholder Funds	7 093	4 938	3 515	3 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 113	4 722	1 446	7 917	9 667	6 345	9 134	11 383
Average Number Employees During Period					2	2	2	2	3	3	3
Creditors				14 445	11 747	1 884	377	5 584	8 389	10 272	8 968
Creditors Due Within One Year	3 964	5 145	6 181	14 445
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 771	833			5 183
Disposals Property Plant Equipment					3 000	5 000			9 641
Finance Lease Liabilities Present Value Total						1 884	377
Increase Decrease In Property Plant Equipment						9 641
Increase From Depreciation Charge For Year Property Plant Equipment					1 380	1 446	2 116	1 750	1 861	2 789	2 249
Net Current Assets Liabilities	-1 090	-1 876	-2 163	-740	2 883	2 995	529	3 850	4 169	2 082	6 342
Number Shares Allotted	100	100	100	100
Other Creditors				3 816	1 452	1 251	1 727	1 119	2 432	5 357	2 299
Other Taxation Social Security Payable				10 629	10 295	4 009	6 436	4 465	5 957	4 915	6 669
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				9 991	11 991	16 632	17 171	17 405	20 907	20 907
Provisions For Liabilities Balance Sheet Subtotal				144	940	2 058	1 758	1 470	2 767	2 237	1 810
Provisions For Liabilities Charges	159	156	151	144
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	9 991
Tangible Fixed Assets Cost Or Valuation	9 991	9 991	9 991
Tangible Fixed Assets Depreciation	1 649	3 021	4 162	5 113
Tangible Fixed Assets Depreciation Charged In Period	1 649	1 372	1 141	951
Total Additions Including From Business Combinations Property Plant Equipment					5 000	9 641	539	234	13 143
Total Assets Less Current Liabilities	7 252	5 094	3 666	4 138	10 152	13 826	9 783	11 588	18 731	13 855	15 866
Trade Debtors Trade Receivables				9 461	3 553	2 277	2 790		260

Company staff

Kevin H.

Role: Director

Appointed: 22 June 2012

Latest update: 7 April 2024

People with significant control

Kevin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts 27th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27th March 2015
Annual Accounts 23rd March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23rd March 2016
Annual Accounts 21st March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21st March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 15th November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	15th November 2013

Hammersley Joinery Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin H.

People with significant control

Kevin H.

Accounts Documents

Company filings

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