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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 1
  • Cooney, Andrew John
    Carpenter born in September 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-10-26 ~ now
    OF - Director → CIF 0
    Mr Andrew John Cooney
    Born in September 1984
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Bateman, Grant Samuel
    Carpenter born in November 1969
    Individual (3 offsprings)
    Officer
    icon of calendar 2009-10-26 ~ 2015-05-13
    OF - Director → CIF 0
    Mr Grant Samuel Bateman
    Born in November 1969
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2016-05-21
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Neave, Harry
    Carpenter born in May 1976
    Individual (1 offspring)
    Officer
    icon of calendar 2009-10-26 ~ 2011-05-09
    OF - Director → CIF 0
parent relation
Company in focus

HAMMERWOOD REFURB AND MAINTENANCE LIMITED

Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
32,993 GBP2024-10-31
57,818 GBP2023-10-31
Total Inventories
18,000 GBP2024-10-31
15,000 GBP2023-10-31
Debtors
267,641 GBP2024-10-31
167,468 GBP2023-10-31
Cash at bank and in hand
2,114 GBP2024-10-31
85,256 GBP2023-10-31
Current Assets
287,755 GBP2024-10-31
267,724 GBP2023-10-31
Creditors
Current
289,794 GBP2024-10-31
278,319 GBP2023-10-31
Net Current Assets/Liabilities
-2,039 GBP2024-10-31
-10,595 GBP2023-10-31
Total Assets Less Current Liabilities
30,954 GBP2024-10-31
47,223 GBP2023-10-31
Creditors
Non-current
29,230 GBP2024-10-31
46,948 GBP2023-10-31
Net Assets/Liabilities
1,724 GBP2024-10-31
275 GBP2023-10-31
Equity
Called up share capital
3 GBP2024-10-31
3 GBP2023-10-31
Retained earnings (accumulated losses)
1,721 GBP2024-10-31
272 GBP2023-10-31
Equity
1,724 GBP2024-10-31
275 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
32022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,871 GBP2024-10-31
91,871 GBP2023-10-31
Furniture and fittings
17,779 GBP2024-10-31
17,779 GBP2023-10-31
Motor vehicles
33,250 GBP2024-10-31
33,250 GBP2023-10-31
Computers
6,455 GBP2024-10-31
5,099 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
149,355 GBP2024-10-31
147,999 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91,133 GBP2024-10-31
74,295 GBP2023-10-31
Furniture and fittings
5,310 GBP2024-10-31
2,854 GBP2023-10-31
Motor vehicles
14,547 GBP2024-10-31
8,313 GBP2023-10-31
Computers
5,372 GBP2024-10-31
4,719 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,362 GBP2024-10-31
90,181 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,838 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
2,456 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
6,234 GBP2023-11-01 ~ 2024-10-31
Computers
653 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,181 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
738 GBP2024-10-31
17,576 GBP2023-10-31
Furniture and fittings
12,469 GBP2024-10-31
14,925 GBP2023-10-31
Motor vehicles
18,703 GBP2024-10-31
24,937 GBP2023-10-31
Computers
1,083 GBP2024-10-31
380 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
125,866 GBP2024-10-31
6,100 GBP2023-10-31
Prepayments/Accrued Income
Current
141,775 GBP2024-10-31
161,368 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
267,641 GBP2024-10-31
Current, Amounts falling due within one year
167,468 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
35,641 GBP2024-10-31
10,087 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
9,518 GBP2024-10-31
8,476 GBP2023-10-31
Trade Creditors/Trade Payables
Current
69,939 GBP2024-10-31
112,309 GBP2023-10-31
Corporation Tax Payable
Current
18,042 GBP2024-10-31
11,033 GBP2023-10-31
Other Taxation & Social Security Payable
Current
17,548 GBP2024-10-31
18,909 GBP2023-10-31
Other Creditors
Current
40,314 GBP2024-10-31
32,903 GBP2023-10-31
Accrued Liabilities
Current
3,990 GBP2024-10-31
3,800 GBP2023-10-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
8,786 GBP2024-10-31
Non-current, Between one and two years
10,342 GBP2023-10-31
Between two and five year, Non-current
6,644 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
20,444 GBP2024-10-31
29,962 GBP2023-10-31
Bank Overdrafts
Secured
22,734 GBP2024-10-31
Total Borrowings
Secured
52,696 GBP2024-10-31
38,438 GBP2023-10-31
  • HAMMERWOOD REFURB AND MAINTENANCE LIMITED
    Info
    Registered number 07056994
    icon of addressCentury Cottage, Byres Lane, South Godstone, Surrey RH9 8JH
    Private Limited Company incorporated on 2009-10-26 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2025-05-12
    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 26 August 2025 and licensed under the Open Government Licence v3.0.