Hammond Weddings Limited in Bedford, MK42 7PN

Description

Data updated on: 01-11-2023

This company known as Hammond Weddings was started on 1999-12-14 as a Private Limited Company. The firm's office can be reached at Bedford on First Floor, Woburn Court 2 Railton Road,, Woburn Road Industrial Estate, Kempston. Should you have to get in touch with the firm by post, the post code is MK42 7PN. The registration number for Hammond Weddings Limited is 03893820. The firm has operated under three different names. The initial official name, Seacraft Trading, was switched on 2000-03-29 to Hammond Wedding. The current name, used since 2001, is Hammond Weddings Limited. The firm's Standard Industrial Classification Code is 47710 which stands for Retail sale of clothing in specialised stores. Hammond Weddings Ltd released its account information for the period that ended on 2022-03-30. Its latest annual confirmation statement was submitted on 2022-12-14.

Right now, this firm is managed by just one director: Philip H., who was chosen to lead the company in 1999. Since 1999 Rachael H., had been fulfilling assigned duties for the firm till the resignation in 2023. To provide support to the directors, this specific firm has been utilizing the expertise of Philip H. as a secretary since December 1999.

Previous company's names
Hammond Weddings Limited 2001-09-28
Hammond Wedding Limited 2000-03-29
Seacraft Trading Limited 1999-12-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-30	2021-03-30	2022-03-30	2023-03-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	172 434	178 412	199 274	184 412	188 169	167 704

Balance Sheet
Cash Bank In Hand	1 082	5 186	55 159	11 345	170	4 270
Cash Bank On Hand						4 270	346	351
Current Assets	263 046	276 867	303 928	223 131	244 126	211 526	205 086	190 115	181 295	171 660	189 690	178 923	171 060
Debtors	171 464	177 181	137 969	109 786	147 956	102 256	94 740	89 764
Intangible Fixed Assets	24 750	22 000	19 250	16 500	13 750	11 000
Net Assets Liabilities						167 704	151 561	116 349
Net Assets Liabilities Including Pension Asset Liability	172 434	178 412	199 274
Property Plant Equipment						22	17
Stocks Inventory	90 500	94 500	110 800	102 000	96 000	105 000
Tangible Fixed Assets	97	73	55	42	39	22
Total Inventories						105 000	110 000	100 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	79 430	85 408	106 270	91 408	95 165	74 700
Shareholder Funds	172 434	178 412	199 274	184 412	188 169	167 704

Other Financial Data
Accrued Liabilities						14 561	9 780	4 938
Accumulated Amortisation Impairment Intangible Assets						44 000	46 750	55 000
Accumulated Depreciation Impairment Property Plant Equipment						9 713	9 718	7 735
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts							8 408	6 531
Corporation Tax Payable						5 728	2 585	2 639
Creditors						54 844	61 789	73 766	98 040	117 618	102 028	92 397	97 223
Creditors Due Within One Year		120 517	108 744	55 261	69 746	54 844
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 983
Disposals Property Plant Equipment								2 000
Fixed Assets	24 847	22 073	19 305	16 542	13 789	11 022	8 267
Increase From Amortisation Charge For Year Intangible Assets							2 750	2 750
Increase From Depreciation Charge For Year Property Plant Equipment							5
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets								5 500
Intangible Assets						11 000	8 250
Intangible Assets Gross Cost						55 000	55 000
Intangible Fixed Assets Aggregate Amortisation Impairment	30 250	33 000	35 750	38 500	41 250	44 000
Intangible Fixed Assets Amortisation Charged In Period		2 750	2 750	2 750	2 750	2 750
Intangible Fixed Assets Cost Or Valuation	55 000	55 000	55 000	55 000	55 000
Merchandise						105 000	110 000	100 000
Net Current Assets Liabilities	147 602	156 350	179 969	167 870	174 380	156 682	143 297	116 349	83 255	54 042	87 662	86 526	73 837
Number Shares Allotted			100	100	100	100
Other Creditors							3 456
Other Taxation Social Security Payable						412	252	918
Par Value Share			1	1	1	1
Prepayments							75	1 074
Property Plant Equipment Gross Cost						9 735	9 735	7 735
Provisions For Liabilities Balance Sheet Subtotal							3
Provisions For Liabilities Charges	15	11
Recoverable Value-added Tax							387
Share Capital Allotted Called Up Paid		100	100	100	100	100
Share Premium Account	92 904	92 904	92 904	92 904	92 904	92 904
Tangible Fixed Assets Cost Or Valuation	9 735	9 735	9 735	9 735	9 735
Tangible Fixed Assets Depreciation	9 638	9 662	9 680	9 693	9 696	9 713
Tangible Fixed Assets Depreciation Charged In Period			18	13	3	17
Total Assets Less Current Liabilities	172 449	178 423	199 274	184 412	188 169	167 704	151 564	116 349	83 255	54 042	87 662	86 526	73 837
Trade Creditors Trade Payables						23 584	10 407	12 972
Trade Debtors Trade Receivables						22 019	13 466	7 538
Advances Credits Directors	25 743	35 692	4 785	203	37 031
Advances Credits Made In Period Directors		40 391			37 234
Advances Credits Repaid In Period Directors		30 442		203
Creditors Due Within One Year Total Current Liabilities	115 444	120 517
Tangible Fixed Assets Depreciation Charge For Period		24