Hammerwood Limited in East Grinstead, RH19 3BG

Description

Data updated on: 01-11-2023

Registered at 4 Cantelupe Mews, East Grinstead RH19 3BG Hammerwood Limited is a Private Limited Company issued a 05259429 Companies House Reg No. It was established on 2004-10-14. The firm's SIC and NACE codes are 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Hammerwood Ltd filed its account information for the financial year up to 2022-10-31. The firm's latest confirmation statement was released on 2023-10-14.

On 2014-05-27, the firm was searching for a Carpenter to fill a full time vacancy in Royal Tunbridge Wells, South East/Southern. They offered a temporary contract with wage £100.00. The offered job required entry level employee experience and vocational qualifications (e.g. SNVQ or NVQ). Hammerwood required workers with more than one year of professional experience. All the applications should include reference id Car1.

Considering this particular company's number of employees, it was unavoidable to acquire further directors: Kieran L. and Grant B. who have been participating in joint efforts since October 2021 to exercise independent judgement of this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	224 717	346 013	442 204	700 405

Balance Sheet
Cash Bank On Hand				302 691	235 086	231 751	336 484	400 245	323 619	338 040
Current Assets	222 151	377 954	458 248	613 216	570 040	592 765	736 120	925 481	816 783	860 274
Debtors	217 914	323 322	295 949	293 826	312 256	341 874	399 636	525 236	493 164	522 234
Net Assets Liabilities				700 405	732 980	760 785	951 157	893 045	829 774	850 492
Other Debtors				231 231	210 315	339 796	126 913	497 552	458 036	468 902
Property Plant Equipment				252 201	256 776	271 185	372 104	381 462	422 836	130 459
Cash Bank In Hand	3 733	49 920	154 074	302 691
Net Assets Liabilities Including Pension Asset Liability	224 717	346 013	442 204	700 405
Stocks Inventory	504	4 712	8 225	16 699
Tangible Fixed Assets	254 071	254 061	268 236	252 201
Total Inventories				16 699	22 698	19 140

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	224 617	345 913	442 104	577 186
Shareholder Funds	224 717	346 013	442 204	700 405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				100 881	115 117	129 690	111 094	120 437	146 875	109 666
Additions Other Than Through Business Combinations Property Plant Equipment								32 050	74 762	150 675
Average Number Employees During Period					12	13	11	11	14	15
Bank Borrowings				263 102	250 188	237 511	224 123	416 349	391 778	190 138
Bank Borrowings Overdrafts				246 233	236 088	223 628	209 784	395 308	360 387	168 101
Corporation Tax Payable							43 819	53 769	4 950	26 209
Corporation Tax Recoverable										12 713
Creditors				255 688	238 568	244 250	232 285	417 967	388 243	226 920
Fixed Assets	254 072	254 062	505 117	612 201	616 776	631 185	677 104	686 462	727 836	618 083
Future Minimum Lease Payments Under Non-cancellable Operating Leases							24 359	9 663	5 241
Increase From Depreciation Charge For Year Property Plant Equipment					14 236	17 584	21 327	20 468	32 306	52 895
Investment Property				360 000	360 000	360 000	305 000	305 000	305 000	305 000
Investment Property Fair Value Model				360 000	360 000	360 000	305 000	305 000	305 000
Investments Fixed Assets	1	1								182 624
Net Current Assets Liabilities	51 654	166 035	213 377	343 892	354 772	373 850	506 338	624 550	522 713	493 612
Other Creditors				16 905	13 745	21 351	34 503	22 659	27 856	58 819
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								11 125	5 868	90 104
Other Disposals Property Plant Equipment								13 350	6 950	480 261
Other Investments Other Than Loans										182 624
Other Taxation Social Security Payable				75 697	45 276	43 569	83 520	34 933	43 274	55 035
Property Plant Equipment Gross Cost				353 082	371 893	400 875	483 198	501 899	569 711	240 125
Provisions For Liabilities Balance Sheet Subtotal									32 532	34 283
Total Assets Less Current Liabilities	305 726	420 097	718 494	956 093	971 548	1 005 035	1 183 442	1 311 012	1 250 549	1 111 695
Total Borrowings							209 784	395 308	360 387	168 101
Trade Creditors Trade Payables				151 253	135 172	132 642	88 118	86 060	88 626	148 339
Trade Debtors Trade Receivables				62 595	101 941	2 078	13 045	27 684	35 128	40 619
Creditors Due After One Year	81 009	74 084	276 290	255 688
Creditors Due Within One Year	170 497	211 919	244 871	269 324
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 011	16 693
Disposals Property Plant Equipment						6 069	21 369
Dividends Paid							43 430
Finance Lease Liabilities Present Value Total				9 455	2 480	20 622	22 501
Number Shares Allotted		100		100
Par Value Share		1		1
Profit Loss							127 872
Revaluation Reserve				123 119
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-23 230
Secured Debts	82 545	77 748	275 103	263 102
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		6 726		666
Tangible Fixed Assets Cost Or Valuation	327 889	325 115	352 416	353 082
Tangible Fixed Assets Depreciation	73 818	71 054	84 180	100 881
Tangible Fixed Assets Depreciation Charged In Period		6 736		16 701
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 500
Tangible Fixed Assets Disposals		9 500
Tangible Fixed Assets Increase Decrease From Revaluations				123 119
Total Additions Including From Business Combinations Property Plant Equipment					18 811	35 051	20 992
Total Increase Decrease From Revaluations Property Plant Equipment							82 700

Company staff

Kieran L.

Role: Director

Appointed: 11 October 2021

Latest update: 14 January 2024

Grant B.

Role: Director

Appointed: 14 October 2004

Latest update: 14 January 2024

People with significant control

Grant B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Grant B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Carpenter in Royal Tunbridge Wells, posted on Tuesday 27th May 2014
Region / City	South East/Southern, Royal Tunbridge Wells
Industry	Construction of residential and commercial buildings
Salary	£100.00
Experience	at least one year
Work hours	Temporary contract
Job type	full time
Career level	entry level employees
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	Car1

Carpenter in Royal Tunbridge Wells, posted on Tuesday 27th May 2014

Region / City

South East/Southern, Royal Tunbridge Wells

Industry

Construction of residential and commercial buildings

Salary

£100.00

Experience

at least one year

Work hours

Temporary contract

Job type

full time

Career level

entry level employees

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Job reference code

Car1

Hammerwood Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kieran L.

Grant B.

Harry N.

Maxine B.

People with significant control

Grant B.

Accounts Documents

Jobs and Vacancies at Hammerwood Ltd

Company filings

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