Hammonds Hygiene Solutions Limited in Blaby, LE8 4DY

Description

Data updated on: 01-11-2023

This firm called Hammonds Hygiene Solutions was started on 2007-03-07 as a Private Limited Company. The company's office could be gotten hold of in Blaby on Suite 2, Rosehill, 165 Lutterworth Road. When you have to reach this firm by post, its post code is LE8 4DY. The official reg. no. for Hammonds Hygiene Solutions Limited is 06143231. The company's Standard Industrial Classification Code is 96090 which stands for Other service activities not elsewhere classified. 2023-03-31 is the last time account status updates were filed.

Our info that details this specific company's personnel indicates a leadership of three directors: Kieran B., Claire H. and Paul H. who became the part of the company on 2008-04-01, 2007-03-07. In order to find professional help with legal documentation, this specific business has been utilizing the expertise of Malcolm H. as a secretary since March 2007.

Paul H. 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	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
Net Worth	172 466	292 820	521 395	764 474

Balance Sheet
Cash Bank On Hand				410 659	703 261	722 254	56 252	48 082	48 457	135 267	85 354
Current Assets	416 889	713 380	940 921	1 372 742	1 646 148	1 533 837	1 638 489	1 717 391	1 689 793	2 126 897	2 452 983
Debtors	343 634	552 114	616 792	859 724	851 233	693 215	1 432 044	1 517 344	1 410 785	1 727 750	2 094 227
Net Assets Liabilities				764 474	1 022 542	1 111 678	1 138 096	1 151 173	1 240 196	1 509 042	1 709 308
Property Plant Equipment				48 100	52 100	67 800	45 000	67 000	100 000	99 000	72 000
Total Inventories				102 359	91 654	118 368	150 193	151 965	230 551	263 880	273 402
Cash Bank In Hand	14 840	105 519	255 054	410 659
Intangible Fixed Assets	77 000	64 800	52 600	40 400
Net Assets Liabilities Including Pension Asset Liability	172 466	292 820	521 395	764 474
Stocks Inventory	58 415	55 747	69 075	102 359
Tangible Fixed Assets	40 100	43 400	45 100	48 100

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	171 466	291 820	520 395	763 474
Shareholder Funds	172 466	292 820	521 395	764 474

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				81 782	93 982	106 182	114 982	117 382	119 782
Accumulated Depreciation Impairment Property Plant Equipment				55 005	53 380	73 299	96 099	121 265	90 697	118 910	145 910
Average Number Employees During Period							11	11	16	18	19
Creditors				696 768	703 906	505 959	552 593	638 018	551 997	716 855	815 675
Disposals Decrease In Depreciation Impairment Property Plant Equipment					19 255	4 630			49 330
Disposals Intangible Assets						12 200				2 400
Disposals Property Plant Equipment					22 255	24 630			62 530
Fixed Assets	117 100	108 200	97 700	88 500	80 300	83 800	52 200	71 800	102 400	99 000	72 000
Increase From Amortisation Charge For Year Intangible Assets					12 200		8 800	2 400	2 400
Increase From Depreciation Charge For Year Property Plant Equipment						24 549	22 800	25 166	18 762	28 213	27 000
Intangible Assets				40 400	28 200	16 000	7 200	4 800	2 400
Intangible Assets Gross Cost				122 182	122 182	122 182	122 182	122 182	122 182
Net Current Assets Liabilities	55 366	184 620	423 695	675 974	942 242	1 027 878	1 085 896	1 079 373	1 137 796	1 410 042	1 637 308
Property Plant Equipment Gross Cost				103 105	105 480	141 099	141 099	188 265	190 697	217 910	217 910
Total Additions Including From Business Combinations Property Plant Equipment					24 630	60 249		47 166	64 962	27 213
Total Assets Less Current Liabilities	172 466	292 820	521 395	764 474	1 022 542	1 111 678	1 138 096	1 151 173	1 240 196	1 509 042	1 709 308
Creditors Due Within One Year	361 523	528 760	517 226	696 768
Finished Goods Goods For Resale				102 359	91 654
Increase Decrease In Depreciation Impairment Property Plant Equipment					17 630
Intangible Fixed Assets Aggregate Amortisation Impairment	45 182	57 382	69 582	81 782
Intangible Fixed Assets Amortisation Charged In Period		12 200		12 200
Intangible Fixed Assets Cost Or Valuation	122 182	122 182	122 182	122 182
Nominal Value Allotted Share Capital				1 000	1 000
Number Shares Allotted		1 000		1 000
Other Creditors				696 768	703 906
Par Value Share		1		1
Profit Loss On Ordinary Activities After Tax					258 068
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		17 950		19 950
Tangible Fixed Assets Cost Or Valuation	65 305	83 255	83 155	103 105
Tangible Fixed Assets Depreciation	25 205	39 855	38 055	55 005
Tangible Fixed Assets Depreciation Charged In Period		14 650		16 950
Trade Debtors Trade Receivables				859 724	851 233

Company staff

Kieran B.

Role: Director

Appointed: 01 April 2008

Latest update: 6 April 2024

Malcolm H.

Role: Secretary

Appointed: 07 March 2007

Latest update: 6 April 2024

Claire H.

Role: Director

Appointed: 07 March 2007

Latest update: 6 April 2024

Paul H.

Role: Director

Appointed: 07 March 2007

Latest update: 6 April 2024

People with significant control

Paul H.

Notified on 7 March 2017

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	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	6 May 2014
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 May 2016
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
End Date For Period Covered By Report	2017-03-31

Hammonds Hygiene Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran B.

Malcolm H.

Claire H.

Paul H.

People with significant control

Paul H.

Accounts Documents

Company filings

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