Wally Hammond Associates Limited
Other specialised construction activities n.e.c. · Lincoln
ActiveUnited KingdomIncorporated 1982Private Limited Company
Financial position
Accounts to 2025-08-31 · GBP · company scope
Net assets
£281,598
Cash
—
Turnover
—
Profit / loss
—
Current assets
£156,309
Creditors < 1 year
£1,350
Equity
£281,598
Average employees
1
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · unknown | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2017-08-30GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown | 2012-08-31GBP · unknown | 2011-08-31GBP · unknown | 2010-08-31GBP · unknown | 2009-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||||
| Net assets | £281,598 | £267,087 | £270,058 | £272,606 | £332,292 | £331,046 | £329,752 | £325,649 | £321,550 | £321,550 | £315,592 | £312,405 | £310,418 | £436,324 | £399,444 | £374,748 | £361,008 | £347,392 |
| Equity | £281,598 | £267,087 | £270,058 | £272,606 | £332,292 | £331,046 | £329,752 | £325,649 | £321,550 | £321,550 | £315,592 | — | — | £436,324 | £399,444 | £374,748 | £361,008 | £347,392 |
| Assets | ||||||||||||||||||
| Fixed assets | £127,369 | £117,798 | £119,004 | £120,423 | £378,336 | £380,300 | £381,532 | £384,060 | £387,035 | £387,035 | £390,535 | — | — | £598,170 | £601,876 | £604,366 | £593,616 | £589,575 |
| Property, plant & equipment | — | — | £119,004 | — | — | — | — | — | — | — | — | £394,068 | £398,468 | £598,170 | £601,876 | £604,366 | £593,616 | £589,575 |
| Current assets | £156,309 | £151,104 | £153,947 | £187,908 | £38,174 | £33,551 | £30,713 | £27,540 | £20,729 | £20,729 | £21,990 | £25,362 | £54,601 | £73,599 | £38,205 | £55,560 | £73,987 | £73,661 |
| Cash at bank | — | — | £47,151 | — | — | — | — | — | — | — | — | £23,402 | £49,734 | £70,588 | £33,815 | £47,822 | £66,657 | £62,502 |
| Debtors | — | — | £106,796 | — | — | — | — | — | — | — | — | £1,643 | £4,567 | £2,586 | £4,040 | £7,313 | £6,780 | £10,534 |
| Liabilities | ||||||||||||||||||
| Creditors within one year | £1,350 | £789 | £2,893 | £33,625 | £45,077 | £44,439 | £44,367 | £47,890 | £48,169 | £48,169 | £54,405 | £63,831 | £72,699 | £162,926 | £165,164 | £207,765 | — | — |
| Creditors after one year | — | — | — | — | £37,821 | £37,821 | £37,821 | £37,821 | £37,821 | £37,821 | £37,821 | £37,821 | £63,699 | £65,742 | £67,740 | £69,680 | — | — |
| Provisions | — | — | — | — | — | — | — | — | — | — | £4,666 | £5,373 | £6,253 | £6,777 | £7,733 | £7,733 | £5,657 | £4,551 |
| Net current assets | £155,528 | £150,884 | £151,054 | £154,283 | −£6,903 | −£10,305 | −£12,905 | −£19,625 | −£26,708 | −£26,708 | −£31,706 | −£38,469 | −£18,098 | −£89,327 | −£126,959 | −£152,205 | −£155,389 | −£164,222 |
| Assets less current liabilities | £282,897 | £268,682 | £270,058 | £274,706 | £371,433 | £369,995 | £368,627 | £364,435 | £360,327 | £360,327 | £358,829 | £355,599 | £380,370 | £508,843 | £474,917 | £452,161 | £438,227 | £425,353 |
| People | ||||||||||||||||||
| Average employees | 1 | 1 | 1 | -1 | -1 | -1 | 1 | — | — | — | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
6 outstanding chargesFixed · created 2006-10-27
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OutstandingFixed · created 2006-10-27
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OutstandingFixed · created 2005-09-12
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OutstandingFixed · created 2004-11-26
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OutstandingAll Assets · created 2004-05-07
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OutstandingFloating · created 2002-02-08
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Outstanding