J.l.& D.hammond(hammonds)limited in Braintree, CM7 3GB

Description

Data updated on: 01-11-2023

Registered at 3 Warners Mill, Braintree CM7 3GB J.l.& D.hammond(hammonds)limited is a Private Limited Company registered under the 00543809 Companies House Reg No. The company appeared on 1955-01-26. The company's SIC and NACE codes are 46380 - Wholesale of other food, including fish, crustaceans and molluscs. Its latest filed accounts documents cover the period up to Friday 31st March 2023 and the most recent confirmation statement was submitted on Thursday 29th December 2022.

In the following business, all of director's assignments up till now have been fulfilled by Sarah A. and Simon A.. As for these two individuals, Simon A. has administered business for the longest time, having become a vital part of the Management Board seven years ago.

The companies with significant control over this firm include: J L & D Hammond Holdings Limited owns over 3/4 of company shares. This business can be reached in Braintree at Silks Way, CM7 3GB, Essex and was registered as a PSC under the reg no 14576537.

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	184 627	220 614	162 373	132 413	132 413	145 361	106 111

Balance Sheet
Cash Bank On Hand						158 254	124 400	168 368	134 237	180 282	232 864	165 814	155 878
Current Assets	246 586	283 037	306 109	183 733	183 733	292 602	263 642	262 846	222 031	295 994	346 801	300 446	352 787
Debtors	66 686	67 030	70 151	50 793	50 793	71 897	64 133	59 623	42 407	61 759	77 638	68 744	131 052
Net Assets Liabilities						106 110	126 566	117 642	103 718	136 568	165 846	144 246	185 940
Other Debtors						4 150	3 976	2 824	1 485	5 459	1 522	2 280	36 830
Property Plant Equipment						29 845	22 588	17 352	32 810	24 694	53 086	64 030	48 092
Total Inventories						41 257	47 522	34 855	45 387	53 953	36 299	65 889	65 857
Cash Bank In Hand	150 358	204 874	229 911	100 419	100 419	164 980	158 253
Net Assets Liabilities Including Pension Asset Liability	184 627	220 614	162 373	132 413	132 413	145 361	106 111
Stocks Inventory	29 542	11 133	6 047	32 521	32 521	55 725	41 256
Tangible Fixed Assets	48 194	60 682	48 757	52 237	52 237	39 439	29 848

Capital & Reserves
Called Up Share Capital	7 999	7 999	7 999	7 999	7 999	7 999	7 999
Profit Loss Account Reserve	176 628	212 615	154 374	124 414	124 414	137 362	98 112
Shareholder Funds	184 627	220 614	162 373	132 413	132 413	145 361	106 111

Other Financial Data
Accrued Liabilities											2 585	2 585	3 582
Accumulated Depreciation Impairment Property Plant Equipment						99 629	106 601	89 027	80 286	88 402	72 871	59 522	71 284
Additions Other Than Through Business Combinations Property Plant Equipment								1 014	20 971		43 680	35 158	392
Amounts Owed By Related Parties													3 072
Average Number Employees During Period						5	5	6	6	6	7	6	6
Bank Borrowings											44 167	34 167	24 167
Creditors						187 381	140 466	165 253	151 901	184 611	44 167	34 167	24 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-275	-23 269	-13 407		-28 514	-33 730	-4 216
Disposals Property Plant Equipment							-285	-23 824	-14 254		-30 819	-37 563	-4 568
Increase From Depreciation Charge For Year Property Plant Equipment							7 247	5 695	4 666	8 116	12 983	20 382	15 978
Net Current Assets Liabilities	138 845	166 172	117 965	81 816	81 816	105 922	76 263	97 593	70 130	111 383	162 141	117 584	162 760
Number Shares Issued Fully Paid							7 999	7 999	7 999	7 999	7 999	7 999	7 999
Other Creditors						70 093	364	7 761	9 016	7 095	15 557	5 676	5 176
Other Inventories						41 257	47 522	34 855	45 387	53 953	36 299	65 889	65 857
Par Value Share		1	1	1		1	1	1	1	1	1		1
Property Plant Equipment Gross Cost						129 474	129 189	106 379	113 096	113 096	125 957	123 552	119 376
Provisions For Liabilities Balance Sheet Subtotal							-2 338	-2 697	-778	-491	5 214	3 200	745
Taxation Social Security Payable						1 475	1 961	1 631	1 867	2 173	29 065	30 998	25 525
Total Assets Less Current Liabilities	187 039	226 854	166 722	134 053	134 053	145 361	124 228	114 945	102 940	136 077	215 227	181 613	210 852
Total Borrowings											44 167	34 167	24 167
Trade Creditors Trade Payables						80 981	105 018	118 129	96 987	144 607	124 910	133 604	145 744
Trade Debtors Trade Receivables						57 649	63 323	54 784	38 981	54 183	73 305	64 199	63 622
Amount Specific Advance Or Credit Directors													26 078
Amount Specific Advance Or Credit Made In Period Directors													52 969
Amount Specific Advance Or Credit Repaid In Period Directors													-26 890
Creditors Due Within One Year	107 741	116 865	188 144	101 917	101 917	186 680	187 379
Fixed Assets	48 194	60 682	48 757	52 237	52 237	39 439	29 848
Number Shares Allotted	7 999	7 999	7 999	7 999	7 999	7 999	7 999
Provisions For Liabilities Charges	2 412	6 240	4 349	1 640	1 640
Value Shares Allotted	7 999	7 999	7 999	7 999	7 999	7 999	7 999