Mark Hammill Limited in Christchurch, BH23 6SE

Description

Data updated on: 01-11-2023

The exact date this firm was registered is 2015-10-22. Registered under 09837248, the company is listed as a Private Limited Company. You can contact the main office of this company during business hours under the following location: 4 Brackley Close Bournemouth International Airport, BH23 6SE Christchurch. This business's Standard Industrial Classification Code is 59120 - Motion picture, video and television programme post-production activities. 2022-10-31 is the last time account status updates were filed.

Currently, the business is managed by a solitary managing director: Mark H., who was assigned to lead the company in October 2015.

Mark H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 206

Balance Sheet
Cash Bank On Hand	5 181	4 794	4 704	4 091	22 384	61 567	45 004	49 491
Current Assets	5 181	6 144	7 204	14 486	22 384	63 342	45 004
Debtors		1 350	2 500	10 395		1 775
Net Assets Liabilities	-3 206	-2 285	2 525	4 855	9 091	42 787	25 775	33 629
Property Plant Equipment	2 001	1 001	793	2 335	1 082	3 561	1 256	2 485
Cash Bank In Hand	5 181
Net Assets Liabilities Including Pension Asset Liability	-3 206
Tangible Fixed Assets	2 001

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	-3 216
Shareholder Funds	-3 206

Other Financial Data
Total Fixed Assets Additions	3 001
Total Fixed Assets Cost Or Valuation	3 001
Total Fixed Assets Depreciation	1 000
Total Fixed Assets Depreciation Charge In Period	1 000
Accumulated Depreciation Impairment Property Plant Equipment	1 000	2 000	3 397	4 763	5 905	8 554	11 281	12 801
Additions Other Than Through Business Combinations Property Plant Equipment			1 189	2 908	169	5 128	422	2 749
Average Number Employees During Period	1	1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties	3 993	1 062	1 273
Comprehensive Income Expense	17 480	29 041
Corporation Tax Payable	3 927	7 228	2 736	3 527
Creditors	10 388	9 240	5 321	11 522	14 169	23 439	20 247	17 855
Depreciation Rate Used For Property Plant Equipment		33	33	33
Dividends Paid	20 696	28 120
Income Expense Recognised Directly In Equity	-20 686	-28 120
Increase From Depreciation Charge For Year Property Plant Equipment		1 000	1 397	1 366	1 422	2 649	2 727	1 520
Issue Equity Instruments	10
Net Current Assets Liabilities	-5 207	-3 096	1 883	2 964	8 215	39 903	24 757	31 636
Other Creditors	4 793	2 012	2 585	7 995	8 728	9 540	1 923	2 235
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					280
Other Disposals Property Plant Equipment					280
Other Taxation Social Security Payable	1 668			3 527	5 441	13 899	18 324	15 620
Profit Loss	17 480	29 041
Property Plant Equipment Gross Cost		3 001	4 190	7 098	6 987	12 115	12 537	15 286
Provisions For Liabilities Balance Sheet Subtotal				444	206	677	238	492
Taxation Including Deferred Taxation Balance Sheet Subtotal		190	151	444
Total Assets Less Current Liabilities	-3 206	-2 095	2 676	5 299	9 297	43 464	26 013	34 121
Trade Debtors Trade Receivables		1 350	2 500	10 395		1 775
Creditors Due Within One Year Total Current Liabilities	10 388
Fixed Assets	2 001
Tangible Fixed Assets Additions	3 001
Tangible Fixed Assets Cost Or Valuation	3 001
Tangible Fixed Assets Depreciation	1 000
Tangible Fixed Assets Depreciation Charge For Period	1 000

Company staff

Mark H.

Role: Director

Appointed: 22 October 2015

Latest update: 21 April 2024

People with significant control

Mark H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Mark Hammill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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