Hammond Executive Hr Limited
Victoria Court 17-21 Ashford Road ME14 5DA Maidstone
Number: 09233807
Incorporation date: 2014-09-24
Dissolution date: 2023-03-05
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered with number 09233807 10 years ago, Hammond Executive Hr Ltd had been a private limited company until 2023-03-05 - the date it was dissolved. The business last known mailing address was Victoria Court, 17-21 Ashford Road Maidstone.
The following company was managed by 1 managing director: Elizabeth H., who was selected to lead the company on 2014-09-24.
Elizabeth H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Currency | |||||
| Net Worth | 1 | 16 930 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 10 200 | 44 397 | |||
| Cash Bank On Hand | 44 397 | 71 183 | 101 309 | 92 030 | |
| Current Assets | 13 267 | 44 398 | 71 184 | 101 309 | |
| Debtors | 3 067 | 1 | 1 | ||
| Net Assets Liabilities | 16 930 | 59 882 | 92 499 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 16 930 | |||
| Other Debtors | 1 | 1 | |||
| Property Plant Equipment | 321 | 160 | |||
| Tangible Fixed Assets | 321 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 16 929 | ||||
| Shareholder Funds | 1 | 16 930 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 161 | 322 | 482 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 27 725 | 11 430 | 8 810 | 1 065 | |
| Creditors Due Within One Year | 13 266 | 27 725 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 161 | 160 | |||
| Net Current Assets Liabilities | 1 | 16 673 | 59 754 | 92 499 | 90 965 |
| Number Shares Allotted | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | |||
| Other Creditors | 1 876 | 866 | 1 079 | 1 065 | |
| Other Taxation Social Security Payable | 25 849 | 10 564 | 7 731 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 482 | 482 | 482 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 64 | 32 | |||
| Provisions For Liabilities Charges | 64 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 482 | ||||
| Tangible Fixed Assets Cost Or Valuation | 482 | ||||
| Tangible Fixed Assets Depreciation | 161 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 161 | ||||
| Total Assets Less Current Liabilities | 1 | 16 994 | 59 914 | 92 499 | 90 965 |
Role: Director
Appointed: 24 September 2014
Latest update: 18 November 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 08 October 2021 |
| Confirmation statement last made up date | 24 September 2020 |
| Annual Accounts 8 November 2015 | |
|---|---|
| Start Date For Period Covered By Report | 24 September 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 8 November 2015 |
| Annual Accounts 3 November 2016 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 3 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
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