Matt Livsey Hammond Limited in Brook, GU8 5LB

Description

Data updated on: 01-11-2023

07319218 - reg. no. for Matt Livsey Hammond Limited. This firm was registered as a Private Limited Company on 2010-07-20. This firm has been actively competing on the market for the last 14 years. This enterprise can be found at Hazelgrove Barn Hazelgrove Haslemere Road in Brook. The area code assigned to this address is GU8 5LB. The firm's classified under the NACE and SIC code 25110 - Manufacture of metal structures and parts of structures. The company's latest annual accounts were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was released on 3rd August 2023.

In order to satisfy the clients, the following company is constantly supervised by a group of two directors who are Justine L. and Matthew L.. Their work been of prime use to the following company since 2010-07-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 858	21 212	29 619	59 214	55 547

Balance Sheet
Cash Bank In Hand	35 137	50 655	9 991	12 125	34 115
Cash Bank On Hand					34 115	104 966	216 194	178 161	67 910	94 520	118 819	74 991
Current Assets	44 172	56 472	46 685	70 523	63 387	108 037	219 777	182 873	74 129	100 074	121 128	141 636
Debtors	9 035	5 817	36 694	58 398	29 272	3 071	3 583	4 712	6 219	5 554	2 309	53 488
Other Debtors					7 232	3 071	3 583	4 712	6 219	5 554	2 309	2 309
Property Plant Equipment					13 642	11 640	8 730	6 957	6 547	5 680	4 312
Tangible Fixed Assets	3 187	2 535	1 901	13 055	13 642
Total Inventories												13 157

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 758	21 112	29 519	59 114	55 447
Shareholder Funds	21 858	21 212	29 619	59 214	55 547

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 944	13 823	16 733	19 052	21 234	23 275	25 008	11 442
Average Number Employees During Period						4	6	6	5	4	4	2
Creditors					21 482	98 564	154 350	96 077	1 763	44 186	64 275	125 474
Creditors Due Within One Year	25 501	37 795	18 967	24 364	21 482
Increase From Depreciation Charge For Year Property Plant Equipment						3 879	2 910	2 319	2 182	2 041	1 733	3 860
Net Current Assets Liabilities	18 671	18 677	27 718	46 159	41 905	9 473	65 427	86 796	72 366	55 888	56 853	16 162
Number Shares Allotted		100	100	100	100
Other Creditors					8 406	76 237	21 559	49 799	1 763	38 447	54 815	107 516
Other Taxation Social Security Payable					10 861	18 488	51 429	20 218		5 571	9 351	17 848
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					23 586	25 463	25 463	26 009	27 781	28 955	29 320	15 688
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		192		16 837	5 133
Tangible Fixed Assets Cost Or Valuation	4 924	5 116	5 116	18 453	23 586
Tangible Fixed Assets Depreciation	1 737	2 581	3 215	5 398	9 944
Tangible Fixed Assets Depreciation Charged In Period		844	634	4 422	4 546
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 239
Tangible Fixed Assets Disposals				3 500
Total Additions Including From Business Combinations Property Plant Equipment						1 877		546	1 772	1 174	365	12 705
Total Assets Less Current Liabilities	21 858	21 212	29 619	59 214	55 547	21 113	74 157	93 753	78 913	61 568	61 165	28 570
Trade Creditors Trade Payables					2 215	3 839	81 362	26 060		168	109	110
Trade Debtors Trade Receivables					22 040							51 179

Company staff

Justine L.

Role: Director

Appointed: 20 July 2010

Latest update: 4 March 2024

Matthew L.

Role: Director

Appointed: 20 July 2010

Latest update: 4 March 2024

People with significant control

Executives who control the firm include: Justine L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew L. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Justine L.

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

Matthew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	8 August 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	26 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts 24 June 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 June 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Matt Livsey Hammond Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine L.

Matthew L.

People with significant control

Justine L.

Matthew L.

Accounts Documents

Company filings

Filing category

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