HAMMERHEAD COMPUTING LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

2.61×

YoY profit / (loss) (2019 vs 2020)YoY profit / (loss)

-329.5%

Return on assets (net) (2019)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number03709467

Founded08/02/1999

PurposeManagement consultancy activities other than financial management

Address211 South Croxted Road, London, SE21 8AY

Confirmation StatementNext due: 12/03/2022; Last made up: 26/02/2021

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date08/02/1999

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (11 events)

30/11/2020

Annual accounts filed

Annual Accounts · Accounting year ending 30/11/2020

View file in Documents

28/02/2020

Annual accounts filed

Annual Accounts · Accounting year ending 28/02/2020

View file in Documents

08/02/1999

Company incorporated

Incorporation date: 1999-02-08

Metric	2011	2012	2013	2014	2015	2016	2017	2019	2020
Profit / (loss)	£209,391	£224,154	£250,593	£274,502	£177,175	£110,792	£57,941	£66,018	£-151,535
Total assets	£224,164	£224,164	£250,603	£274,512	£177,185	£110,802	£41,914	£47,894	£-41,046
Net Assets Liabilities	—	—	—	—	—	—	£47,983	—	—
Equity	—	—	—	—	—	—	£41,914	£47,894	£-41,046
Current Assets	£232,950	£251,035	£288,602	£316,304	£192,185	£179,267	£116,413	£90,607	£135,369
Net Current Assets Liabilities	£222,503	£222,503	£249,483	£273,933	£176,331	£110,573	£47,759	£50,680	£110,485
Total Assets Less Current Liabilities	£224,164	£224,164	£250,603	£274,512	£177,185	£110,802	£48,039	£50,886	£110,499
Cash Bank On Hand	—	—	—	—	—	—	£103,413	£86,232	£69,540
Debtors	£63,847	£4,860	£15,438	£44,554	£5,554	£12,057	£13,000	£4,375	£65,829
Other Debtors	—	—	—	—	—	—	£13,000	£4,375	£65,829
Creditors	—	—	—	—	—	—	£68,654	£39,927	£24,884
Other Creditors	—	—	—	—	—	—	£38,672	£10,606	£0
Number Shares Allotted	—	100	100	100	100	100	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	100	100	100
Par Value Share	—	£0	£0	£0	£0	£0	£0	£0	£0
Average Number Employees During Period	—	—	—	—	—	—	2	2	2
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£3,184	£3,402	£0
Called Up Share Capital	£10	£10	£10	£10	£10	£10	—	—	—
Cash Bank In Hand	£169,103	£246,175	£273,164	£271,750	£186,631	£167,210	—	—	—
Creditors Due Within One Year	—	£28,532	£39,119	£42,371	£15,854	£68,694	—	—	—
Creditors Due Within One Year Total Current Liabilities	£24,358	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£3,499
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	£3,499
Dividends Paid	—	—	—	—	—	—	£64,000	£69,000	—
Fixed Assets	£809	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	£95	£109	£14
Net Assets Liabilities Including Pension Asset Liability	£224,164	—	—	—	—	£110,802	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	£29,982	£29,321	£24,884
Profit Loss Account Reserve	£209,391	£224,154	£250,593	£274,502	£177,175	£110,792	—	—	—
Property Plant Equipment	—	—	—	—	—	—	£280	£206	£14
Property Plant Equipment Gross Cost	—	—	—	—	—	—	£3,499	£3,499	£0
Provisions	—	—	—	—	—	—	£63	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	£56	—	—
Share Capital Allotted Called Up Paid	—	£10	£10	£10	£10	£10	—	—	—
Shareholder Funds	£209,401	£224,164	£250,603	£274,512	£177,185	£110,802	—	—	—
Tangible Fixed Assets	£809	£1,661	£1,120	£579	£854	£229	—	—	—
Tangible Fixed Assets Additions	£1,311	—	—	£900	—	£306	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3,464	£2,163	£2,163	£3,063	£3,063	£3,369	—	—	—
Tangible Fixed Assets Depreciation	£1,803	£1,043	£1,584	£2,209	£2,834	£3,089	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	£541	£541	£625	£625	£255	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£459	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	£1,301	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	—	£1,301	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£130	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£0	£0	£3,600

Metric

2011

2012

2013

2014

2015

2016

2017

2019

2020

Profit / (loss)

£209,391

£224,154

£250,593

£274,502

£177,175

£110,792

£57,941

£66,018

£-151,535

Total assets

£224,164

£250,603

£274,512

£177,185

£110,802

£41,914

£47,894

£-41,046

Net Assets Liabilities

—

£47,983

—

Equity

—

£41,914

£47,894

£-41,046

Current Assets

£232,950

£251,035

£288,602

£316,304

£192,185

£179,267

£116,413

£90,607

£135,369

Net Current Assets Liabilities

£222,503

£249,483

£273,933

£176,331

£110,573

£47,759

£50,680

£110,485

Total Assets Less Current Liabilities

£224,164

£250,603

£274,512

£177,185

£110,802

£48,039

£50,886

£110,499

Cash Bank On Hand

—

£103,413

£86,232

£69,540

Debtors

£63,847

£4,860

£15,438

£44,554

£5,554

£12,057

£13,000

£4,375

£65,829

Other Debtors

—

£13,000

£4,375

£65,829

Creditors

—

£68,654

£39,927

£24,884

Other Creditors

—

£38,672

£10,606

£0

Number Shares Allotted

—

100

—

Number Shares Issued Fully Paid

—

100

Par Value Share

—

£0

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£3,184

£3,402

£0

Called Up Share Capital

£10

—

Cash Bank In Hand

£169,103

£246,175

£273,164

£271,750

£186,631

£167,210

—

Creditors Due Within One Year

—

£28,532

£39,119

£42,371

£15,854

£68,694

—

Creditors Due Within One Year Total Current Liabilities

£24,358

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£3,499

Disposals Property Plant Equipment

—

£3,499

Dividends Paid

—

£64,000

£69,000

—

Fixed Assets

£809

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£95

£109

£14

Net Assets Liabilities Including Pension Asset Liability

£224,164

—

£110,802

—

Other Taxation Social Security Payable

—

£29,982

£29,321

£24,884

Profit Loss Account Reserve

£209,391

£224,154

£250,593

£274,502

£177,175

£110,792

—

Property Plant Equipment

—

£280

£206

£14

Property Plant Equipment Gross Cost

—

£3,499

£0

Provisions

—

£63

—

Provisions For Liabilities Balance Sheet Subtotal

—

£56

—

Share Capital Allotted Called Up Paid

—

£10

—

Shareholder Funds

£209,401

£224,164

£250,603

£274,512

£177,185

£110,802

—

Tangible Fixed Assets

£809

£1,661

£1,120

£579

£854

£229

—

Tangible Fixed Assets Additions

£1,311

—

£900

—

£306

—

Tangible Fixed Assets Cost Or Valuation

£3,464

£2,163

£3,063

£3,369

—

Tangible Fixed Assets Depreciation

£1,803

£1,043

£1,584

£2,209

£2,834

£3,089

—

Tangible Fixed Assets Depreciation Charged In Period

—

£541

£625

£255

—

Tangible Fixed Assets Depreciation Charge For Period

£459

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£1,301

—

Tangible Fixed Assets Disposals

—

£1,301

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£130

—

Trade Debtors Trade Receivables

—

£0

£3,600

Name	Holding	Voting	Since

Name	Ownership	Country	Since

HAMMERHEAD COMPUTING LIMITED

Summary

Legal & Status

Timeline (11 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (2 changes)

Appointed Donald Derrick Caldwell Marshall (person)

Appointed Isobel Marshall (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of HAMMERHEAD COMPUTING LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Companexia Document AI

Annual Accounts

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