Richard Hammond Limited in Nr. Spilsby, PE23 4LH

Description

Data updated on: 01-11-2023

Richard Hammond Limited,registered as Private Limited Company, that is based in Tarshyne, Bond Haynes Lane Hagworthingham in Nr. Spilsby. The company's located in PE23 4LH. The firm was set up in 2003. The firm's Companies House Reg No. is 04888270. This firm's registered with SIC code 1610 and has the NACE code: Support activities for crop production. The firm's most recent filed accounts documents cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-04.

Within this company, a number of director's tasks up till now have been executed by Lisa H. and Richard H.. When it comes to these two managers, Lisa H. has managed company for the longest time, having become a part of company's Management Board on September 2003.

Executives who control the firm include: Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 337	82	817	636	2 548

Balance Sheet
Cash Bank In Hand	5	5
Cash Bank On Hand							278	1 781	1 858	1 073	1 034
Current Assets	32 219	9 094	18 665			47 702	44 462	41 348	76 749	44 229	72 003
Debtors	32 214	9 089	18 665	7 185	10 215	47 702	44 184	39 567	74 891	43 156	70 969
Intangible Fixed Assets	17 920	16 800	15 680	14 560	13 440
Net Assets Liabilities Including Pension Asset Liability	1 337	82
Property Plant Equipment						2 182	1 969	1 631	1 894	1 709	1 428
Tangible Fixed Assets	12 476	3 282	2 972	2 935	2 642
Net Assets Liabilities								36 221	48 311	13 787	875
Other Debtors									67 586	33 381	62 047

Capital & Reserves
Called Up Share Capital	8	8	8	8	8
Profit Loss Account Reserve	1 329	74	809	628	2 540
Shareholder Funds	1 337	82	817	636	2 548

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						16 480	18 400	20 320	22 240	24 160	26 080
Accumulated Depreciation Impairment Property Plant Equipment						6 950	7 361	7 699	8 081	8 420	8 701
Average Number Employees During Period						2	2			2	2
Creditors						27 917	25 922	14 438	16 800	13 500	9 900
Creditors Due After One Year	2 188
Creditors Due Within One Year	58 546	29 094	36 500	24 044	23 749
Fixed Assets	30 396	20 082	18 652	17 495	16 082	13 702	11 569	9 311	7 654	5 549	3 348
Increase From Amortisation Charge For Year Intangible Assets							1 920	1 920	1 920	1 920	1 920
Increase From Depreciation Charge For Year Property Plant Equipment							411	338	382	339	281
Intangible Assets						11 520	9 600	7 680	5 760	3 840	1 920
Intangible Assets Gross Cost						28 000	28 000	28 000	28 000	28 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 080	11 200	12 320	13 440	14 560
Intangible Fixed Assets Amortisation Charged In Period		1 120	1 120	1 120	1 120
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000
Net Current Assets Liabilities	-26 327	-20 000	-17 835	-16 859	-13 534	19 785	18 540	26 910	57 457	21 738	7 427
Number Shares Allotted		8	8	8	8
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						9 132	9 330	9 330	9 975	10 129
Provisions For Liabilities Charges	544
Secured Debts	5 938	2 188
Share Capital Allotted Called Up Paid	8	8	8	8	8
Tangible Fixed Assets Additions		350	279	529	799
Tangible Fixed Assets Cost Or Valuation	28 722	11 272	11 551	12 080	9 132
Tangible Fixed Assets Depreciation	16 246	7 990	8 579	9 145	6 490
Tangible Fixed Assets Depreciation Charged In Period		7 744	589	566	560
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 000			3 215
Tangible Fixed Assets Disposals		17 800			3 747
Total Additions Including From Business Combinations Property Plant Equipment							198		645	154
Total Assets Less Current Liabilities	4 069	82	817	636	2 548	33 487	30 109	36 221	65 111	27 287	10 775
Accrued Liabilities									1 250	1 250	1 750
Advances Credits Directors	6 410	5 807
Advances Credits Made In Period Directors	60 018
Advances Credits Repaid In Period Directors	41 361
Bank Borrowings Overdrafts									2 400	3 600	3 600
Corporation Tax Payable									11 245	12 679	9 367
Other Taxation Social Security Payable									5 597	4 324	3 283
Trade Creditors Trade Payables										638	1 575
Trade Debtors Trade Receivables									7 305	9 775	8 922

Company staff

Lisa H.

Role: Secretary

Appointed: 04 September 2003

Latest update: 15 February 2024

Lisa H.

Role: Director

Appointed: 04 September 2003

Latest update: 15 February 2024

Richard H.

Role: Director

Appointed: 04 September 2003

Latest update: 15 February 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 23 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	23 June 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	25 April 2016
Annual Accounts 22 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	22 March 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
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Richard Hammond Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa H.

Lisa H.

Richard H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Richard H.

Lisa H.

Accounts Documents

Company filings

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