Wally Hammond Associates Limited

Active01675903 Private limited company
Incorporated
5 November 1982 (44 years)
Previously known as
S and F Surfacing Limited (until 9 May 1985)
F. & S. Surfacing Limited (until 12 April 1983)
Industry
Other specialised construction activities n.e.c. (43999)
Owned by
Simon Fountain
Accounts type
Micro entity
Region
East Midlands
Address
Brunswick House
86-88 Carholme Road
Lincoln
LN1 1SP

Filing status

Accounts due
31 May 2028
Last accounts
31 August 2026
Conf. stmt due
6 October 2027
Last conf. stmt
22 September 2026

Charges

Total
6
Outstanding
6
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Secretary · Appointed 4 September 2004
British
Director
British
Born June 1961 (65)
Officer history (4 former)
21 April 2016
Resigned Fountain, John Royal as Director
4 September 2004
Appointed Fountain, Simon as Secretary
4 September 2004
Resigned Featherstone, David Charles as Secretary
1 May 2004
Appointed Fountain, John Royal as Director
1 February 2004
Appointed Featherstone, David Charles as Secretary
1 February 2004
Resigned Fountain, Simon as Secretary
1 February 2004
Resigned Fountain, John Royal as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born June 1961 (65)

Financials

Net Assets
£281,598
Employees
1
Debt Ratio
1%
Current Ratio
115.8x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £329,752 £331,046 £332,292 £272,606 £270,058 £267,087 £281,598
Balance sheet detail
2025202420232022202120202019
Fixed Assets£127,369£117,798£119,004£120,423£378,336£380,300£381,532
Current Assets£156,309£151,673£153,947£187,908£38,174£33,551£30,713
Debtors£109,448
Cash£42,225
Creditors (< 1 year)£1,350£2,384£1,543£33,625£45,077£44,439£44,367
Creditors (> 1 year)£37,821£37,821£37,821
Net Current Assets£155,528£149,289£152,404£154,283(£6,903)(£10,305)(£12,905)
Net Assets£281,598£267,087£270,058£272,606£332,292£331,046£329,752
Shareholder Funds£281,598£267,087£270,058£272,606£332,292£331,046£329,752

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 November 2026Micro company accounts31 August 2026

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