Hammerstones Joinery Limited in Halifax, HX4 8LJ

Description

Data updated on: 01-11-2023

Hammerstones Joinery Limited,registered as Private Limited Company, located in 2 Bankfield Grange, Greetland in Halifax. It's post code is HX4 8LJ. This enterprise was established in 2014. The company's Companies House Registration Number is 08940507. This company's declared SIC number is 99999 which stands for Dormant Company. The company's most recent financial reports cover the period up to 2022-09-28 and the most recent annual confirmation statement was submitted on 2023-03-14.

Regarding to this particular firm, a number of director's obligations have been done by David J. and Karen J.. Amongst these two managers, David J. has administered firm for the longest time, having become a vital part of directors' team 10 years ago.

Executives who control the firm include: David J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Karen J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-09-30	2020-09-29	2021-09-28	2022-09-28
Currency
Net Worth	-8 046	-4 735	390

Balance Sheet
Current Assets	24 283	5 371	2 500	16 956	39 183	25 013	16 369	5 118
Net Assets Liabilities			390	3 827	8 869	13 732	4 458	100
Debtors	21 783	11 537
Intangible Fixed Assets	16 000	12 000
Net Assets Liabilities Including Pension Asset Liability	-8 046	-4 735	390
Stocks Inventory	2 500	2 500
Tangible Fixed Assets	756	567

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 146	-4 835
Shareholder Funds	-8 046	-4 735	390

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			950	1 000	1 000	5 099	1 520	660
Average Number Employees During Period				1	1	1	1	1
Creditors			11 060	17 969	29 843	6 182	10 391	4 358
Fixed Assets	16 756	12 567	8 888	4 551
Net Current Assets Liabilities	-24 802	-16 352	-7 548	276	9 869	18 831	5 978	760
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		8 666	1 012	1 289	529
Total Assets Less Current Liabilities	-8 046	-4 735	1 340	4 827	9 869	18 831	5 978	760
Accruals Deferred Income		950	950
Creditors Due Within One Year	49 085	30 389	11 060
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 008
Tangible Fixed Assets Cost Or Valuation	1 008	1 008
Tangible Fixed Assets Depreciation	252	441
Tangible Fixed Assets Depreciation Charged In Period	252	189

Company staff

David J.

Role: Director

Appointed: 14 March 2014

Latest update: 25 March 2024

Karen J.

Role: Director

Appointed: 14 March 2014

Latest update: 25 March 2024

People with significant control

David J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 June 2024
Account last made up date	28 September 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-03-14
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 22 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	22 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-29
Annual Accounts
Start Date For Period Covered By Report	2020-09-30
End Date For Period Covered By Report	2021-09-28
Annual Accounts
Start Date For Period Covered By Report	2021-09-29
End Date For Period Covered By Report	2022-09-28

Hammerstones Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David J.

Karen J.

People with significant control

David J.

Karen J.

Accounts Documents

Company filings

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