Jh Hammond Contractors Limited in Bognor Regis, PO21 1EU

Description

Data updated on: 01-11-2023

Jh Hammond Contractors Limited,registered as Private Limited Company, based in 4 Sudley Road in Bognor Regis. The headquarters' postal code is PO21 1EU. The firm was established in 2007. The Companies House Reg No. is 06138268. This business's registered with SIC code 42990: Construction of other civil engineering projects n.e.c.. The latest accounts cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Sun, 5th Mar 2023.

Given this enterprise's growing number of employees, it became necessary to formally appoint new executives: Gina H. and Jon H. who have been assisting each other since Thu, 1st Apr 2021 to promote the success of the company.

Executives who control the firm include: Gina H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan 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	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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 102	45 883	68 879	12 069	58 484

Balance Sheet
Cash Bank In Hand	100	150	18 685	6 366	44 173
Cash Bank On Hand					44 173	78 037	50 117	62 766	105 603	22 074	17 894	54 067	9 467
Current Assets	64 877	56 846	101 802	55 613	96 886	197 093	221 131	244 672	328 197	117 222	113 128	192 940	139 310
Debtors	31 499	20 696	83 117	49 247	52 713	119 056	171 014	181 906	222 594	95 148	95 234	138 873	129 843
Intangible Fixed Assets	22 000	20 000	18 000	16 000	14 000
Other Debtors					15 022	43 356	42 071	41 613	59 340	12 129	31 234	41 106	87 194
Property Plant Equipment					2 392	2 117	2 060	1 741	883	408	137	204
Stocks Inventory	33 278	36 000
Tangible Fixed Assets	4 986	3 740	2 805	2 103	2 392

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 002	9 827	68 779	11 969	58 384
Shareholder Funds	5 102	45 883	68 879	12 069	58 484

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 000	27 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					14 589	15 706	16 803	17 664	18 522	18 997	19 268	19 201	19 252
Average Number Employees During Period						2	2	2	3	3	2	2	2
Bank Borrowings Overdrafts											50 000	45 827	51 471
Creditors					54 794	129 680	169 862	140 761	166 765	85 277	112 499	192 426	142 154
Creditors Due Within One Year	86 761	70 659	53 728	61 647	54 794
Dividends Paid						120 000	155 000		120 000	150 000	30 000	84 000
Fixed Assets	26 986	23 740	20 805	18 103	16 392	5 117	2 060	1 741	883	408	137	204	153
Increase From Amortisation Charge For Year Intangible Assets						11 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 117	1 097		858	475	271	-67	51
Intangible Assets					14 000	3 000
Intangible Assets Gross Cost					30 000	30 000		30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	10 000	12 000	14 000	16 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-21 884	-13 813	48 074	-6 034	42 092	67 413	51 269	103 911	161 432	31 945	629	514	-2 844
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100		100	100	100	100	100
Other Creditors					32 011	12 793	39 709	29 871	32 116	29 099	20 500	6 200	4 880
Other Taxation Social Security Payable					6 923	68 788	71 217	82 375	89 691	46 629	40 509	61 435	69 907
Par Value Share		1	1	1	1	1	1		1	1	1	1	1
Profit Loss						133 946	135 799		176 663	20 038	-1 587	83 952	-3 409
Property Plant Equipment Gross Cost					16 981	17 823	18 863	19 405	19 405	19 405	19 405	19 405
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					1 222
Tangible Fixed Assets Cost Or Valuation	15 759	15 759	15 759	15 759	16 981
Tangible Fixed Assets Depreciation	10 773	12 019	12 954	13 656	14 589
Tangible Fixed Assets Depreciation Charged In Period		1 246	935	702	933
Total Additions Including From Business Combinations Property Plant Equipment						842	1 040
Total Assets Less Current Liabilities	5 102	45 883	68 879	12 069	58 484	72 530	53 329	105 652	162 315	32 353	766	718	-2 691
Trade Creditors Trade Payables					15 860	48 099	58 936	28 515	44 958	9 549	1 490	78 964	15 896
Trade Debtors Trade Receivables					37 691	75 700	128 943	140 293	163 254	83 019	64 000	97 767	42 649

Company staff

Gina H.

Role: Director

Appointed: 01 April 2021

Latest update: 15 March 2024

Jon H.

Role: Director

Appointed: 05 March 2007

Latest update: 15 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 05 March 2007

Resigned: 05 March 2007

Address: London, NW11 7TJ

Latest update: 15 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 05 March 2007

Resigned: 05 March 2007

Address: London, NW11 7TJ

Latest update: 15 March 2024

Gina H.

Role: Director

Appointed: 05 March 2007

Resigned: 26 June 2014

Latest update: 15 March 2024

Gina H.

Role: Secretary

Appointed: 05 March 2007

Resigned: 26 June 2014

Latest update: 15 March 2024

People with significant control

Gina H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 10 April 2014
Start Date For Period Covered By Report	01 April 2012
Date Approval Accounts	10 April 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts
End Date For Period Covered By Report	31 March 2013

Jh Hammond Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gina H.

Jon H.

Temple Secretaries Limited

Company Directors Limited

Gina H.

Gina H.

People with significant control

Gina H.

Jonathan H.

Accounts Documents

Company filings

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