M R Hammond Electrical Services Limited in Solihull, B92 8NZ

Description

Data updated on: 01-11-2023

M R Hammond Electrical Services Limited may be contacted at 31 Leafield Road, in Solihull. Its zip code is B92 8NZ. M R Hammond Electrical Services has existed on the market for fifteen years. Its registered no. is 06933236. The company's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. 2022-06-30 is the last time the company accounts were reported.

On October 12, 2016, the enterprise was employing a Electrician to fill a post in Solihull. They offered a job with wage from £30000.00 to £32000.00 per year.

The data obtained regarding this particular enterprise's management reveals that there are two directors: Teresa H. and Martyn H. who became members of the Management Board on Monday 15th June 2009. In order to provide support to the directors, this firm has been utilizing the skillset of Teresa H. as a secretary since June 2009.

Executives who control the firm include: Martyn H. owns over 1/2 to 3/4 of company shares . Teresa H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	58 739	84 678	79 674	96 135	172 095	215 216

Balance Sheet
Cash Bank In Hand	48 550	40 985	62	41 923	26 090	21 082
Cash Bank On Hand						21 082	78 486	132 726	257 965	280 863	242 001	172 654	136 916
Current Assets	78 410	64 103	45 221	66 057	175 423	225 106	252 890	417 182	406 947	422 043	254 895	277 797	188 160
Debtors	27 860	20 479	43 159	23 634	148 833	203 524	173 904	283 956	147 482	140 680	12 144	104 643	50 444
Intangible Fixed Assets	80 000	80 000	80 000	80 000	80 000	80 000
Net Assets Liabilities						207 216	223 987	285 959	317 132	332 440	273 550	219 772	178 017
Net Assets Liabilities Including Pension Asset Liability	58 739	84 678	79 674		172 095	215 216
Other Debtors								2 956	3 413	576	1 115	5 073	1 094
Property Plant Equipment						28 678	21 488	15 992	11 999	9 619	7 305	8 969
Stocks Inventory	2 000	1 000	2 000	500	500	500
Tangible Fixed Assets	11 823	12 572	8 159	6 415	6 235	28 678
Total Inventories						500	500	500	1 500	500	750	500	800

Capital & Reserves
Called Up Share Capital	7	7	7	7	7	7
Profit Loss Account Reserve	58 732	84 671	79 667	96 128	172 088	215 209
Shareholder Funds	58 739	84 678	79 674	96 135	172 095	215 216

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						8 000	16 000	24 000	32 000	40 000	48 000	56 000	68 000
Accumulated Depreciation Impairment Property Plant Equipment						5 791	12 981	18 477	22 470	25 806	28 603	31 064	4 636
Average Number Employees During Period						8	8	8	7	7	5	5	4
Bank Borrowings Overdrafts						2 155
Creditors						113 253	110 641	200 443	147 734	137 528	19 329	90 055	28 021
Creditors Due After One Year	3 608	459
Creditors Due Within One Year	106 591	71 538	53 706	56 337	89 563	113 253
Fixed Assets	91 823	92 572	88 159	86 415	86 235	108 678	85 488	71 992	59 999	49 619	39 305	32 969	17 878
Increase From Amortisation Charge For Year Intangible Assets							8 000	8 000	8 000	8 000	8 000	8 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment							7 190	5 496	3 993	3 336	2 797	2 461	2 012
Intangible Assets						72 000	64 000	56 000	48 000	40 000	32 000	24 000	12 000
Intangible Assets Gross Cost						80 000	80 000	80 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-28 181	-7 435	-8 485	9 720	85 860	111 853	142 249	216 739	259 213	284 515	235 566	187 742	160 139
Number Shares Allotted		7	7	7	7	7
Other Creditors						3 279	2 129	2 690	2 787	5 609	4 943	7 208	3 598
Other Taxation Social Security Payable						47 607	67 740	106 081	74 359	79 836	11 735	15 392	16 829
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						34 469	34 469	34 469	34 469	35 425	35 908	40 033	7 625
Provisions For Liabilities Balance Sheet Subtotal						5 315	3 750	2 772	2 080	1 694	1 321	939
Provisions For Liabilities Charges	1 295					5 315
Share Capital Allotted Called Up Paid	7	7	7	7	7	7
Tangible Fixed Assets Additions		4 297			1 142	27 149
Tangible Fixed Assets Cost Or Valuation	16 513	20 310	16 678	16 678	17 820	34 469
Tangible Fixed Assets Depreciation	4 690	7 738	8 519	10 263	11 585	5 791
Tangible Fixed Assets Depreciation Charged In Period		3 296	2 881	1 744	1 322	2 836
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		248	2 100			8 630
Tangible Fixed Assets Disposals		500	3 632			10 500
Total Additions Including From Business Combinations Property Plant Equipment										956	483	4 125	566
Total Assets Less Current Liabilities	63 642	85 137	79 674	96 135	172 095	220 531	227 737	288 731	319 212	334 134	274 871	220 711	178 017
Trade Creditors Trade Payables						60 212	40 772	91 672	70 588	52 083	2 651	67 455	7 594
Trade Debtors Trade Receivables						203 524	173 904	281 000	144 069	140 104	11 029	99 570	49 350

Company staff

Teresa H.

Role: Director

Appointed: 15 June 2009

Latest update: 22 March 2024

Teresa H.

Role: Secretary

Appointed: 15 June 2009

Latest update: 22 March 2024

Martyn H.

Role: Director

Appointed: 15 June 2009

Latest update: 22 March 2024

People with significant control

Martyn H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Teresa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	19 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 February 2016
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 21 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	21 February 2013
Annual Accounts 20 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	20 February 2014

Electrician in Solihull, posted on Wednesday 12th October 2016
Region / City	Solihull
Salary	From £30000.00 to £32000.00 per year
Job type	permanent
Expiration date	Thursday 24th November 2016

Electrician in Solihull, posted on Wednesday 12th October 2016

Region / City

Solihull

Salary

From £30000.00 to £32000.00 per year

Job type

permanent

Expiration date

Thursday 24th November 2016

M R Hammond Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Teresa H.

Teresa H.

Martyn H.

People with significant control

Martyn H.

Teresa H.

Accounts Documents

Jobs and Vacancies at M R Hammond Electrical Services Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies