Hammond Grange Limited in Leicester, LE2 2LL

Description

Data updated on: 01-11-2023

Hammond Grange Limited may be contacted at 21 Manor Road, Oadby in Leicester. The postal code is LE2 2LL. Hammond Grange has been in this business since the firm was established on 1984-05-15. The Companies House Registration Number is 01816248. The firm's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Hammond Grange Ltd reported its account information for the financial year up to 2022-03-31. The company's most recent confirmation statement was submitted on 2022-12-07.

1 transaction have been registered in 2014 with a sum total of £32,397. In 2013 there was a similar number of transactions (exactly 4) that added up to £129,589. The Council conducted 5 transactions in 2012, this added up to £127,899. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 20 transactions and issued invoices for £564,885. Cooperation with the Department for Transport council covered the following areas: Rent and Rent - L&b (non-pfi).

In order to satisfy its customer base, this specific firm is being improved by a group of two directors who are Brenda L. and William L.. Their mutual commitment has been of extreme use to this specific firm since 1991-12-07. To provide support to the directors, the abovementioned firm has been utilizing the skills of Brenda L. as a secretary.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency
Net Worth	27 961 357	29 633 026	33 705 967

Balance Sheet
Cash Bank On Hand			3 843 625	341 145	355 677	592 289	454 001	2 450 509	5 141 135	7 150 791	3 415 147
Current Assets	1 822 855	498 445	4 014 099	494 110	373 576	787 118	618 285	2 614 157	5 145 551	7 187 304	3 488 378
Debtors	181 653	146 813	170 474	152 965	17 899	194 829	164 284	163 648	4 416	36 513	73 231
Net Assets Liabilities			32 951 864	35 194 054	37 574 998	39 534 613	45 919 778	48 211 555	50 164 295	55 176 531	58 556 990
Other Debtors			139 268	137 034	12 188	8 438				26 336	64 795
Property Plant Equipment			123 975	217 858	196 969	368 510	404 349	341 123	278 630	311 184	386 798
Cash Bank In Hand	1 641 202	351 632	3 843 625
Tangible Fixed Assets	27 395 262	30 109 445	30 418 093

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 300 264	18 971 933	21 429 675
Shareholder Funds	27 961 357	29 633 026	33 705 967

Other Financial Data
Accrued Liabilities Deferred Income				12 601	13 820	23 125	14 095	14 095	14 760	16 154	17 895
Accumulated Depreciation Impairment Property Plant Equipment			623 113	664 988	719 664	800 844	863 907	945 108	1 012 310	1 049 318	457 716
Average Number Employees During Period						6	6	6	6	6	6
Balances Amounts Owed By Related Parties					24 075
Bank Borrowings Overdrafts				200 000		1 500 000
Corporation Tax Payable			308 200	358 681	315 776	394 211	257 785	472 181	319 946	333 445	546 544
Creditors			648 769	1 269 490	856 415	2 431 936	846 911	1 127 723	1 104 481	904 689	1 113 957
Disposals Investment Property Fair Value Model								459 758	300 000
Dividends Paid			180 000	50 000	60 000
Fixed Assets			30 418 093	36 619 289	38 694 636	41 855 085	47 648 030	48 210 232	48 147 739	51 741 966	59 507 367
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							5 311 262		300 000	3 561 673	1 619 218
Increase From Depreciation Charge For Year Property Plant Equipment				60 917	54 676	82 894	100 177	81 201	67 202	78 888	109 726
Investment Property			30 294 118	36 401 431	38 497 667	41 486 575	47 243 681	47 869 109	47 869 109	51 430 782	59 120 569
Investment Property Fair Value Model					38 497 667	41 486 575	47 243 681	47 869 109	47 869 109	51 430 782	59 120 569
Net Current Assets Liabilities	831 734	-406 264	3 365 330	-775 380	-482 839	-1 644 818	-228 626	1 486 434	4 041 070	6 282 615	2 374 421
Number Shares Issued Fully Paid					100	100
Other Creditors			292 840	485 015	358 152	420 129	493 556	541 913	671 363	469 980	525 427
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 042		1 714	37 114			41 880	701 328
Other Disposals Property Plant Equipment				22 856		1 772	46 116			63 489	736 770
Other Taxation Social Security Payable			47 729	91 054	168 667	94 471	81 475	99 534	98 412	85 110	24 091
Par Value Share		1	1		1	1
Prepayments Accrued Income				136 036	2 234	168 427	152 072	160 619	3 878	4 334	3 342
Profit Loss			4 277 898	2 292 190	2 440 944
Property Plant Equipment Gross Cost			747 088	882 846	916 633	1 169 354	1 268 256	1 286 231	1 290 940	1 360 502	844 514
Provisions For Liabilities Balance Sheet Subtotal			831 559	649 855	636 799	675 654	1 499 626	1 485 111	2 024 514	2 848 050	3 324 798
Total Additions Including From Business Combinations Property Plant Equipment				158 614	33 787	254 493	145 018	17 975	4 709	133 051	220 782
Total Assets Less Current Liabilities	28 226 996	29 703 181	33 783 423	35 843 909	38 211 797	40 210 267	47 419 404	49 696 666	52 188 809	58 024 581	61 881 788
Trade Creditors Trade Payables				134 740
Trade Debtors Trade Receivables			31 206	15 931	3 477	17 964	12 212	3 029	538	5 843	5 094
Creditors Due After One Year	196 835
Creditors Due Within One Year	991 121	904 709	648 769
Number Shares Allotted		100	100
Provisions For Liabilities Charges	68 804	70 155	77 456
Revaluation Reserve	10 660 993	10 660 993	12 276 192
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 742 989
Tangible Fixed Assets Cost Or Valuation	28 016 524	30 759 513
Tangible Fixed Assets Depreciation	621 262	650 068
Tangible Fixed Assets Depreciation Charged In Period		28 806

Company staff

Brenda L.

Role: Secretary

Latest update: 9 June 2025

Brenda L.

Role: Director

Appointed: 07 December 1991

Latest update: 9 June 2025

William L.

Role: Director

Appointed: 07 December 1991

Latest update: 9 June 2025

People with significant control

William L. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

William L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Brenda L.

Notified on 6 April 2016

Ceased on 12 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Department for Transport	1	£ 32 397.25
2014-03-22	2000070591		£ 32 397.25	Finance Leases < 1 Yr Other
2013	Department for Transport	4	£ 129 589.00
2013-03-22	5100006506		£ 32 397.25	Rent
2013-06-22	5100001328		£ 32 397.25	Rent
2012	Department for Transport	5	£ 127 898.67
2012-09-22	5100003065		£ 32 397.25	Rent
2012-12-22	5100004827		£ 32 397.25	Rent
2011	Department for Transport	3	£ 82 500.00
2011-03-24	5100022042		£ 27 500.00	Rent
2011-06-24	5100004022		£ 27 500.00	Rent
2010	Department for Transport	4	£ 110 000.00
2010-06-24	2000027016		£ 27 500.00	Rent - L&b (non-pfi)
2010-09-24	2000054957		£ 27 500.00	Rent - L&b (non-pfi)
2009	Department for Transport	3	£ 82 500.00
2009-06-24	2000018076		£ 27 500.00	Rent - L&b (non-pfi)
2009-09-24	2000045018		£ 27 500.00	Rent - L&b (non-pfi)

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Department for Transport

£ 32 397.25

2014-03-22

2000070591

£ 32 397.25

Finance Leases < 1 Yr Other

2013

Department for Transport

£ 129 589.00

2013-03-22

5100006506

£ 32 397.25

Rent

2013-06-22

5100001328

£ 32 397.25

Rent

2012

Department for Transport

£ 127 898.67

2012-09-22

5100003065

£ 32 397.25

Rent

2012-12-22

5100004827

£ 32 397.25

Rent

2011

Department for Transport

£ 82 500.00

2011-03-24

5100022042

£ 27 500.00

Rent

2011-06-24

5100004022

£ 27 500.00

Rent

2010

Department for Transport

£ 110 000.00

2010-06-24

2000027016

£ 27 500.00

Rent - L&b (non-pfi)

2010-09-24

2000054957

£ 27 500.00

Rent - L&b (non-pfi)

2009

Department for Transport

£ 82 500.00

2009-06-24

2000018076

£ 27 500.00

Rent - L&b (non-pfi)

2009-09-24

2000045018

£ 27 500.00

Rent - L&b (non-pfi)

Hammond Grange Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda L.

Brenda L.

William L.

People with significant control

William L.

Brenda L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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