HAMMOND CORPORATE FACILITIES LTD
Period: 2017-11-20 ~ now
Company number: 11071671
Registered name HAMMOND CORPORATE FACILITIES LTD - now
Standard Industrial Classification 81100 - Combined Facilities Support Activities
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 25,389 GBP 2019-11-30
10,640 GBP 2018-11-30
Fixed Assets 25,389 GBP 2019-11-30
10,640 GBP 2018-11-30
Debtors 131,407 GBP 2019-11-30
30,844 GBP 2018-11-30
Cash at bank and in hand 19,009 GBP 2019-11-30
49,560 GBP 2018-11-30
Current Assets 150,416 GBP 2019-11-30
80,404 GBP 2018-11-30
Net Current Assets/Liabilities -74,923 GBP 2019-11-30
9,983 GBP 2018-11-30
Total Assets Less Current Liabilities -49,534 GBP 2019-11-30
20,623 GBP 2018-11-30
Net Assets/Liabilities -49,534 GBP 2019-11-30
20,623 GBP 2018-11-30
Equity Called up share capital
1 GBP 2019-11-30
1 GBP 2018-11-30
Retained earnings (accumulated losses)
-49,535 GBP 2019-11-30
20,622 GBP 2018-11-30
Average number of employees in administration and support functions 25 2018-12-01 ~ 2019-11-30
Average Number of Employees 25 2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Gross Cost Motor vehicles
32,430 GBP 2019-11-30
12,500 GBP 2018-11-30
Furniture and fittings
484 GBP 2019-11-30
484 GBP 2018-11-30
Computers
1,499 GBP 2019-11-30
317 GBP 2018-11-30
Property, Plant & Equipment - Gross Cost 34,413 GBP 2019-11-30
13,301 GBP 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Motor vehicles
8,486 GBP 2019-11-30
2,500 GBP 2018-11-30
Furniture and fittings
174 GBP 2019-11-30
97 GBP 2018-11-30
Computers
364 GBP 2019-11-30
64 GBP 2018-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 9,024 GBP 2019-11-30
2,661 GBP 2018-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Motor vehicles
5,986 GBP 2018-12-01 ~ 2019-11-30
Furniture and fittings
77 GBP 2018-12-01 ~ 2019-11-30
Computers
300 GBP 2018-12-01 ~ 2019-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,363 GBP 2018-12-01 ~ 2019-11-30
Property, Plant & Equipment Motor vehicles
23,944 GBP 2019-11-30
10,000 GBP 2018-11-30
Furniture and fittings
310 GBP 2019-11-30
387 GBP 2018-11-30
Computers
1,135 GBP 2019-11-30
253 GBP 2018-11-30
Trade Debtors/Trade Receivables Current
123,323 GBP 2019-11-30
26,932 GBP 2018-11-30
Other Debtors Current
8,083 GBP 2019-11-30
3,600 GBP 2018-11-30
Finance Lease Liabilities - Total Present Value Current
320 GBP 2019-11-30
Trade Creditors/Trade Payables Current
34,896 GBP 2019-11-30
5,904 GBP 2018-11-30
Corporation Tax Payable Current
2 GBP 2019-11-30
2,341 GBP 2018-11-30
Other Taxation & Social Security Payable Current
55,445 GBP 2019-11-30
2,947 GBP 2018-11-30
Amount of value-added tax that is payable Current
79,243 GBP 2019-11-30
15,461 GBP 2018-11-30
Other Creditors Current
481 GBP 2019-11-30
819 GBP 2018-11-30
Accrued Liabilities/Deferred Income Current
950 GBP 2019-11-30
950 GBP 2018-11-30
Amounts owed to directors Current
54,002 GBP 2019-11-30
41,999 GBP 2018-11-30
Minimum gross finance lease payments owing Amounts falling due within one year
320 GBP 2019-11-30
Minimum gross finance lease payments owing 320 GBP 2019-11-30
Finance Lease Liabilities - Total Present Value 320 GBP 2019-11-30
HAMMOND CORPORATE FACILITIES LTD Info Registered number 11071671 Unit 7 Highlands Court Cranmore Avenue, Shirley, Solihull B90 4LE
PRIVATE LIMITED COMPANY incorporated on 2017-11-20 (8 years 4 months). The status of the company number is Active .
The last date of confirmation statement was made at 2020-10-08
CIF 0