Philbert Hammond Ltd in Cheshunt, EN8 9BH

Description

Data updated on: 05-11-2020

This business referred to as Philbert Hammond was founded on Mon, 4th Sep 2006 as a private limited company. This business office was based in Cheshunt on 167 Turners Hill. This place zip code is EN8 9BH. The registration number for Philbert Hammond Ltd was 05924425. Philbert Hammond Ltd had been active for 14 years until Tue, 22nd Sep 2020.

Philbert H. was this specific company's managing director, formally appointed 18 years ago.

Philbert H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	910	183	1 726	25	19	19

Balance Sheet
Cash Bank In Hand	5 493	2 491	7 940	1 490	633	633
Cash Bank On Hand						633	633
Current Assets	6 902	5 491	7 940	3 783	2 233	2 233	2 233
Debtors	1 409	3 000		2 293	1 600	1 600	1 600
Property Plant Equipment						2 729	2 729	2 729
Tangible Fixed Assets	2 743	3 132	3 147	2 941	2 729	2 729

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	909	182	1 725	24	18	18
Shareholder Funds	910	183	1 726	25	19	19

Other Financial Data
Accrued Liabilities						480	480
Accumulated Depreciation Impairment Property Plant Equipment						10 142	10 142
Bank Borrowings Overdrafts						1 529	1 529
Corporation Tax Payable						501	501
Creditors						4 943	4 943	2 710
Creditors Due Within One Year	8 735	8 440	9 361	6 699	4 943	4 943
Net Current Assets Liabilities	-1 833	-2 949	-1 421	-2 916	-2 710	-2 710	-2 710	-2 710
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						12 871	12 871
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 432	1 065	774	699
Tangible Fixed Assets Cost Or Valuation	8 901	10 333	11 398	12 172	12 871
Tangible Fixed Assets Depreciation	6 158	7 201	8 251	9 231	10 142
Tangible Fixed Assets Depreciation Charged In Period		1 043	1 050	980	911
Total Assets Less Current Liabilities	910	183	1 726	25	19	19	19	19
Trade Creditors Trade Payables						914	914	-1
Trade Debtors Trade Receivables						1 600	1 600

Company staff

Philbert H.

Role: Director

Appointed: 04 September 2006

Latest update: 14 July 2023

People with significant control

Philbert H.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2020
Account last made up date	30 September 2018
Confirmation statement next due date	18 September 2019
Confirmation statement last made up date	04 September 2018

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	31 March 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 August 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 6 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	6 June 2013

Philbert Hammond Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philbert H.

Karen H.

People with significant control

Philbert H.

Accounts Documents

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