Hennessy & Hammudi Limited in Reading, RG1 7XG

Description

Data updated on: 01-11-2023

Located at 55 Russell Street, Reading RG1 7XG Hennessy & Hammudi Limited is classified as a Private Limited Company issued a 07480110 Companies House Reg No. It was set up on Thursday 30th December 2010. This business's SIC code is 69102 meaning Solicitors. Thu, 31st Mar 2022 is the last time company accounts were reported.

Shibil H. and Kevin H. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since December 2010.

Executives who have control over the firm are as follows: Shibil H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Net Worth	151 834	257 702	311 540	386 842	495 137

Balance Sheet
Cash Bank On Hand					168 313	250 321	212 044	266 818	194 755	221 916	210 104	159 282
Current Assets	98 399	107 196	119 057	213 946	235 660	314 019	295 355	296 434	238 775
Debtors	61 532	54 392	51 279	60 924	67 347	63 698	83 311	29 616	44 020	70 049	76 200	105 864
Other Debtors						7 498		12 556	4 112
Property Plant Equipment					7 499	6 060	5 843	4 271	8 558	8 155	69 519	55 501
Cash Bank In Hand	36 867	52 804	67 778	153 022	168 313
Intangible Fixed Assets	653 333	583 333	513 333	443 333	385 000
Net Assets Liabilities										205 497	170 340	145 904
Net Assets Liabilities Including Pension Asset Liability	151 834	257 702	311 540	386 842	495 137
Tangible Fixed Assets	9 709	9 183	7 272	5 451	7 499

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	151 734	257 602	311 440	386 742	495 037
Shareholder Funds	151 834	257 702	311 540	386 842	495 137

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					315 000	385 000	455 000	525 000	595 000
Accumulated Depreciation Impairment Property Plant Equipment					10 131	11 990	13 819	16 156	18 735
Average Number Employees During Period								14	12	14	14	15
Corporation Tax Payable					38 825	31 770	17 138	19 739	21 735
Creditors					153 022	139 097	113 649	99 952	81 155	129 623	162 783	164 529
Dividends Paid On Shares							245 000	175 000
Fixed Assets	663 042	592 516	520 605	448 784	392 499		250 843	179 271	113 558	43 155	69 520	55 502
Increase From Amortisation Charge For Year Intangible Assets						70 000	70 000	70 000	70 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 859	1 829	2 337	2 579
Intangible Assets					385 000	315 000	245 000	175 000	105 000	35 000	1	1
Intangible Assets Gross Cost					700 000	700 000	700 000	700 000
Net Current Assets Liabilities	-511 208	-334 814	-209 065	-61 942	102 638	174 922	181 706	196 482	157 620	162 342	123 521	100 617
Number Shares Issued Fully Paid						100	100
Other Creditors					79 181	33 236	20 091	6 584	18 804
Other Taxation Social Security Payable					31 899	66 363	69 271	58 404	38 010
Par Value Share		1			1	1	1			1	1	1
Profit Loss							73 567	83 204	97 425
Property Plant Equipment Gross Cost					17 630	18 050	19 662	20 427	27 293
Total Additions Including From Business Combinations Property Plant Equipment						420	1 612	765	6 866
Total Assets Less Current Liabilities	151 834	257 702	311 540	386 842	495 137	495 982	432 549	375 753	271 178	205 497	193 041	156 119
Trade Creditors Trade Payables					3 117	7 728	7 149	15 225	2 606
Trade Debtors Trade Receivables					67 348	56 200	83 311	17 060	39 908
Creditors Due Within One Year Total Current Liabilities	617 055
Intangible Fixed Assets Additions	700 000
Intangible Fixed Assets Aggregate Amortisation Impairment	46 667	116 667	186 667	256 667	315 000
Intangible Fixed Assets Amortisation Charged In Period	46 667	70 000	70 000	70 000	58 333
Intangible Fixed Assets Cost Or Valuation	700 000	700 000	700 000	700 000	700 000
Number Shares Allotted		100			100					100	100	100
Tangible Fixed Assets Additions	11 651	1 312	516		4 151
Tangible Fixed Assets Cost Or Valuation	11 651	12 963	13 479	13 479	17 630
Tangible Fixed Assets Depreciation	1 942	3 780	6 207	8 028	10 131
Tangible Fixed Assets Depreciation Charge For Period	1 942
Creditors Due Within One Year	609 607	442 010	328 122	275 888	133 022
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Depreciation Charged In Period		1 838	2 427	1 821	2 103

Company staff

Shibil H.

Role: Director

Appointed: 30 December 2010

Latest update: 9 April 2024

Kevin H.

Role: Director

Appointed: 30 December 2010

Latest update: 9 April 2024

People with significant control

Shibil H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin H.

Notified on 6 April 2016

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	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 17 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 October 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 August 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 October 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 October 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	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	2020-03-31

Hennessy & Hammudi Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shibil H.

Kevin H.

People with significant control

Shibil H.

Kevin H.

Accounts Documents

Company filings

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