Hammick Editions Ltd in Lewes, BN7 1JU

Description

Data updated on: 01-11-2023

Hammick Editions is a firm with it's headquarters at BN7 1JU Lewes at Knill James Chartered Accountants. This business has been registered in year 2011 and is registered as reg. no. 07878241. This business has been active on the English market for 14 years now and its status at the time is active. The firm's classified under the NACE and SIC code 90030 - Artistic creation. December 31, 2022 is the last time account status updates were reported.

1 transaction have been registered in 2012 with a sum total of £828. Cooperation with the Brighton & Hove City council covered the following areas: Culture & Heritage.

Taking into consideration this particular firm's number of employees, it was unavoidable to find further executives: Sophie A. and Thomas H. who have been supporting each other since 2011-12-12 for the benefit of the following firm. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Sophie A. as a secretary since 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency
Net Worth	34 180	12 647	13 859	18 682	2 979	-11 026

Balance Sheet
Cash Bank On Hand							54 684	106 165	109 867	48 018	13 760	92 071	71 497
Current Assets	45 524	20 938	22 807	24 470	40 184	70 052	74 584	176 642	223 282	125 880	57 033	164 071	120 175
Debtors	25 000	14 000	12 675	11 514				17 402	27 982	878	1 842	30 251	10 557
Net Assets Liabilities						11 026	42 525	38 432	1 696	22 894	3 429	41 104	31 846
Other Debtors								350	27 982	878	1 842	30 251	10 557
Property Plant Equipment							28 630	25 403	18 069	15 677	11 639	8 989	6 796
Total Inventories							20 000	53 075	85 433	76 984	41 431
Cash Bank In Hand	15 524	1 938	5 132	7 956
Net Assets Liabilities Including Pension Asset Liability	34 180	12 647	13 859	18 682	2 979	-11 026
Stocks Inventory	5 000	5 000	5 000	5 000
Tangible Fixed Assets	2 400	1 800	7 321	14 530

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	34 178	12 645	13 857	18 680
Shareholder Funds	34 180	12 647	13 859	18 682	2 979	-11 026

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								100 000	137 000	50 000	21 000
Accumulated Amortisation Impairment Intangible Assets									1 948	3 502	4 748	6 695	8 642
Accumulated Depreciation Impairment Property Plant Equipment							34 584	43 708	51 042	58 835	64 047	65 938	66 898
Additions Other Than Through Business Combinations Intangible Assets									9 738
Additions Other Than Through Business Combinations Property Plant Equipment										5 401	1 174		1 198
Average Number Employees During Period							2	2	2	2	3	2	2
Bank Borrowings Overdrafts								100 000	50 000				5
Corporation Tax Payable							24 323	34 337	22 937	49 453	27 019	91 652	62 845
Creditors						119 251	145 739	100 000	50 000	70 735	45 464	131 991	94 248
Current Asset Investments												1 603	1 603
Fixed Assets	2 400	1 800	7 321	14 530	10 897	38 173	28 630	25 403	25 859	21 913	16 629	12 032	7 892
Increase From Amortisation Charge For Year Intangible Assets									1 948	1 554	1 246		1 947
Increase From Depreciation Charge For Year Property Plant Equipment								9 124	7 334	7 793	5 212		3 391
Intangible Assets									7 790	6 236	4 990	3 043	1 096
Intangible Assets Gross Cost									9 738	9 738		9 738
Net Current Assets Liabilities	45 524	10 847	6 538	4 152	-7 918	-49 199	71 155	117 856	167 751	55 145	11 569	32 080	25 927
Number Shares Issued Fully Paid												100	100
Other Creditors								2 470	3 080	10 647	12 635	16 204	8 813
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment													2 431
Other Disposals Property Plant Equipment													2 431
Other Investments Other Than Loans												1 603	1 603
Other Taxation Social Security Payable							11 453	21 979	29 514	10 635	5 810	24 135	22 585
Par Value Share													1
Property Plant Equipment Gross Cost							63 214	69 111	69 111	74 512	75 686	74 927	73 694
Provisions For Liabilities Balance Sheet Subtotal								4 827	4 914	4 164	3 769	3 008	1 973
Total Additions Including From Business Combinations Property Plant Equipment								5 897
Total Assets Less Current Liabilities	34 180	12 647	13 859	18 682	2 979	-11 026	42 525	143 259	193 610	77 058	28 198	44 112	33 819
Trade Creditors Trade Payables							19 965
Trade Debtors Trade Receivables								17 052
Creditors Due After One Year	13 744
Creditors Due Within One Year	13 744	10 091	16 269	20 318	48 102	119 251
Tangible Fixed Assets Additions	3 200		7 961	12 053
Tangible Fixed Assets Cost Or Valuation	3 200	3 200	11 161	23 214
Tangible Fixed Assets Depreciation	800	1 400	3 840	8 684
Tangible Fixed Assets Depreciation Charged In Period	800	600	2 440	4 844

Company staff

Sophie A.

Role: Secretary

Appointed: 24 August 2020

Latest update: 29 June 2025

Sophie A.

Role: Director

Appointed: 12 December 2011

Latest update: 29 June 2025

Thomas H.

Role: Director

Appointed: 12 December 2011

Latest update: 29 June 2025

People with significant control

Thomas H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Thomas H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2011-12-12
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	1 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 6 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	6 February 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 February 2016
Annual Accounts 26 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 March 2017
Annual Accounts 6 May 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	6 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2024-01-01
End Date For Period Covered By Report	2024-12-31
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 April 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Brighton & Hove City	1	£ 828.00
2012-04-18	PAY00469270		£ 828.00	Culture & Heritage

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Brighton & Hove City

£ 828.00

2012-04-18

PAY00469270

£ 828.00

Culture & Heritage

Hammick Editions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sophie A.

Sophie A.

Thomas H.

John A.

People with significant control

Thomas H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode