Hammon Estates Limited in Aylesbury, HP18 0LP

Description

Data updated on: 01-11-2023

Started with Reg No. 06421866 17 years ago, Hammon Estates Limited is a Private Limited Company. The firm's active office address is The Mill Quainton Road, Waddesdon Aylesbury. The firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. Hammon Estates Ltd released its account information for the period up to Fri, 31st Mar 2023. The firm's most recent annual confirmation statement was released on Tue, 8th Nov 2022.

Since Thu, 8th Nov 2007, this firm has only had a single director: Edward P. who has been with it for 17 years. Furthermore, the director's responsibilities are often aided with by a secretary - Laura P., who was chosen by the firm on Sun, 3rd Sep 2023.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-69 572	-68 245	-127 501	-49 865	-36 359

Balance Sheet
Cash Bank On Hand					3 934	3 831	4 713
Current Assets						3 831	4 713	3 261	6 372	103 656	83 801	140 295
Net Assets Liabilities					-36 359	-18 742	-1 647	18 005	43 446	70 173	82 139	99 317
Property Plant Equipment					774 324	760 229	747 154
Cash Bank In Hand	4 732	6 650	4 735	5 571	3 934
Net Assets Liabilities Including Pension Asset Liability		-68 245	-127 501	-49 865	-36 359
Tangible Fixed Assets	846 330	825 276	806 535	789 668	774 324

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-70 572	-69 245	-128 501	-50 865	-37 359
Shareholder Funds	-69 572	-68 245	-127 501	-49 865	-36 359

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								30	30
Accumulated Depreciation Impairment Property Plant Equipment					159 107	173 202	186 277
Creditors					814 177	782 792	753 514	720 143	686 270	746 202	704 020	733 681
Depreciation Amortisation Impairment Expense							13 075	12 237
Fixed Assets						760 229	747 154	734 917	723 374	712 401	701 907	691 808
Increase From Depreciation Charge For Year Property Plant Equipment						14 095	13 075
Net Current Assets Liabilities	-915 902	-893 521	-864 572	-838 464	-810 243	-778 961	-748 801	-716 882	-679 898	-642 228	-619 768	-592 491
Other Creditors					805 306	772 940	743 447
Other Operating Expenses Format2							17 772	19 721
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										318	451	895
Profit Loss							17 095	19 653
Property Plant Equipment Gross Cost					933 431	933 431	933 431
Provisions For Liabilities Balance Sheet Subtotal					440	10
Raw Materials Consumables Used							6 195	3 309
Taxation Social Security Payable						9 852	10 067
Tax Tax Credit On Profit Or Loss On Ordinary Activities							7 077	7 480
Total Assets Less Current Liabilities	-69 572	-68 245	-58 037	-48 796	-35 919	-18 732	-1 647	18 035	43 476	70 173	82 139	99 317
Turnover Revenue							61 214	62 400
Creditors Due Within One Year	920 634	900 171	869 307	844 035	814 177
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					8 871	9 852
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			69 464	1 069	440
Share Capital Allotted Called Up Paid	100	100	100	100	100
Share Premium Account	900	900	900	900	900
Tangible Fixed Assets Cost Or Valuation	933 431	933 431	933 431	933 431
Tangible Fixed Assets Depreciation	87 101	108 155	126 896	143 763	159 107
Tangible Fixed Assets Depreciation Charged In Period		21 054	18 741	16 867	15 344

Company staff

Laura P.

Role: Secretary

Appointed: 03 September 2023

Latest update: 24 April 2024

Edward P.

Role: Director

Appointed: 08 November 2007

Latest update: 24 April 2024

People with significant control

Edward P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	19 June 2014
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Hammon Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura P.

Edward P.

Incorporate Secretariat Limited

Fiona P.

People with significant control

Edward P.

Accounts Documents

Company filings

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