Hammerwood Management Services Limited in Bromley, BR1 3RA

Description

Data updated on: 01-11-2023

Registered with number 07410733 14 years ago, Hammerwood Management Services Limited is categorised as a Private Limited Company. The actual mailing address is Lygon House, 50 London Road Bromley. This firm's principal business activity number is 86220 - Specialists medical practice activities. The most recent financial reports were submitted for the period up to Wed, 5th Apr 2023 and the most recent confirmation statement was filed on Wed, 18th Oct 2023.

As suggested by this particular enterprise's directors directory, since 2010-10-18 there have been two directors: John G. and Pippa G..

Executives with significant control over the firm are: John G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pippa G. 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	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	167 820	208 507

Balance Sheet
Cash Bank On Hand				336	336	336	336	336
Current Assets		113 500	27 542	223 027	331 461	223 027	239 705	253 756	958 395
Debtors			27 542	222 691	331 125	222 691	239 369	253 420	958 395
Property Plant Equipment		110 812	11 821	10 343	8 865	7 388	5 910	4 433
Stocks Inventory		113 500
Tangible Fixed Assets	15 425	110 812
Total Inventories		113 500
Other Debtors									958 395

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	167 620	208 307
Shareholder Funds	167 820	208 507

Other Financial Data
Accounting Period Subsidiary		2 016
Accumulated Depreciation Impairment Property Plant Equipment		17 916	2 955	4 433	5 911	7 388	8 866	10 343
Amounts Owed By Group Undertakings			27 542	222 691	331 125	222 691	239 369	253 420
Amounts Owed To Group Undertakings				7 174	112 663	34 266
Average Number Employees During Period				1	1	1	1	1	1
Creditors		103 981	1 254	3 245	115 592	35 959	89 607	109 128	1 664
Creditors Due Within One Year	48 616	103 981
Disposals Decrease In Depreciation Impairment Property Plant Equipment			16 439						11 821
Disposals Property Plant Equipment			113 952						14 776
Fixed Assets	216 436	198 988	12 021	10 543	9 065	7 588	6 110	4 633	200
Increase From Depreciation Charge For Year Property Plant Equipment			1 478	1 478	1 478	1 477	1 478	1 477	1 478
Investments Fixed Assets	201 011	88 176	200	200	200	200	200	200	200
Investments In Group Undertakings		200	200	200	200	200	200	200	200
Net Current Assets Liabilities	-48 616	9 519	26 288	212 608	215 869	187 068	150 098	144 628	956 731
Number Shares Allotted		100
Other Creditors		97 689	1 254	3 245	2 929	1 693	89 607	109 128	1 200
Other Investments Other Than Loans		87 976	-87 976
Other Taxation Social Security Payable		6 292							464
Par Value Share		1
Property Plant Equipment Gross Cost		128 728	14 776	14 776	14 776	14 776	14 776	14 776
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		99 178
Tangible Fixed Assets Cost Or Valuation	29 550	128 728
Tangible Fixed Assets Depreciation	14 125	17 916
Tangible Fixed Assets Depreciation Charged In Period		3 791
Total Assets Less Current Liabilities	167 820	208 507	38 309	223 151	224 934	194 656	156 208	149 261	956 931

Company staff

John G.

Role: Director

Appointed: 18 October 2010

Latest update: 24 March 2024

Pippa G.

Role: Director

Appointed: 18 October 2010

Latest update: 24 March 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pippa G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 28 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Hammerwood Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Pippa G.

People with significant control

John G.

Pippa G.

Accounts Documents

Company filings

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