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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Hargrave, Kirsty
    Accountant born in December 1975
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-06-14 ~ now
    OF - Director → CIF 0
    Mrs Kirsty Hargrave
    Born in December 1975
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-06-14 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 2
    Hargrave, Colin Mark
    Scaffold Builder born in July 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2022-02-01 ~ now
    OF - Director → CIF 0
Ceased 1
  • Hargrave, Colin Mark
    Scaffolder born in July 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2019-09-24 ~ 2019-10-04
    OF - Director → CIF 0
parent relation
Company in focus

HAMMONDS ACCOUNTANCY & PAYROLL SERVICES LTD

Standard Industrial Classification
69202 - Bookkeeping Activities
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
13,676 GBP2024-09-30
16,442 GBP2023-09-30
Property, Plant & Equipment
1,835 GBP2024-09-30
3,172 GBP2023-09-30
Fixed Assets
15,511 GBP2024-09-30
19,614 GBP2023-09-30
Debtors
14,904 GBP2024-09-30
9,731 GBP2023-09-30
Cash at bank and in hand
70,119 GBP2024-09-30
74,260 GBP2023-09-30
Current Assets
85,023 GBP2024-09-30
83,991 GBP2023-09-30
Net Current Assets/Liabilities
46,984 GBP2024-09-30
40,227 GBP2023-09-30
Total Assets Less Current Liabilities
62,495 GBP2024-09-30
59,841 GBP2023-09-30
Net Assets/Liabilities
62,495 GBP2024-09-30
59,841 GBP2023-09-30
Equity
Called up share capital
110 GBP2024-09-30
110 GBP2023-09-30
Retained earnings (accumulated losses)
62,385 GBP2024-09-30
59,731 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Other
27,404 GBP2024-09-30
27,404 GBP2023-09-30
Intangible Assets
Other
13,676 GBP2024-09-30
16,442 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,707 GBP2024-09-30
5,707 GBP2023-09-30
Furniture and fittings
1,302 GBP2024-09-30
1,302 GBP2023-09-30
Computers
4,018 GBP2024-09-30
3,198 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
11,027 GBP2024-09-30
10,207 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,432 GBP2024-09-30
4,165 GBP2023-09-30
Furniture and fittings
1,026 GBP2024-09-30
890 GBP2023-09-30
Computers
2,734 GBP2024-09-30
1,980 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,192 GBP2024-09-30
7,035 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,267 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
136 GBP2023-10-01 ~ 2024-09-30
Computers
754 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,157 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
275 GBP2024-09-30
1,542 GBP2023-09-30
Furniture and fittings
276 GBP2024-09-30
412 GBP2023-09-30
Computers
1,284 GBP2024-09-30
1,218 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
13,108 GBP2024-09-30
7,653 GBP2023-09-30
Prepayments/Accrued Income
Current
1,796 GBP2024-09-30
2,078 GBP2023-09-30
Trade Creditors/Trade Payables
Current
4,523 GBP2024-09-30
12,193 GBP2023-09-30
Corporation Tax Payable
Current
11,100 GBP2024-09-30
13,692 GBP2023-09-30
Other Taxation & Social Security Payable
Current
2,604 GBP2024-09-30
5,543 GBP2023-09-30
Amount of value-added tax that is payable
Current
6,843 GBP2024-09-30
7,760 GBP2023-09-30
Other Creditors
Current
9,400 GBP2024-09-30
1,314 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-09-30
2,403 GBP2023-09-30
Amounts owed to directors
Current
1,069 GBP2024-09-30
859 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-09-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-09-30

  • HAMMONDS ACCOUNTANCY & PAYROLL SERVICES LTD
    Info
    Registered number 12051633
    icon of address25 Fermor Way, Crowborough, East Sussex TN6 3BD
    Private Limited Company incorporated on 2019-06-14 (6 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.