Hamilton Pools Limited is a private limited company registered at 120 North Acre, Longparish, Andover SP11 6QX. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2021-04-07, this 3-year-old company is run by 2 directors.
Director Becky H., appointed on 21 April 2023. Director Jonathan H., appointed on 07 April 2021.
The company is categorised as "other cleaning services" (Standard Industrial Classification code: 81299), "construction of commercial buildings" (Standard Industrial Classification: 41201).
The last confirmation statement was filed on 2023-04-24 and the deadline for the following filing is 2024-05-08. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 120 North Acre |
Office Address2 | Longparish |
Town | Andover |
Post code | SP11 6QX |
Country of origin | United Kingdom |
Registration Number | 13319337 |
Date of Incorporation | Wed, 7th Apr 2021 |
Industry | Other cleaning services |
Industry | Construction of commercial buildings |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is Jonathan H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan H.
Notified on | 7 April 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 669 | |
Current Assets | 20 722 | 33 559 |
Debtors | 41 653 | |
Net Assets Liabilities | 3 149 | 2 735 |
Property Plant Equipment | 28 694 | |
Total Inventories | 750 | |
Other | ||
Description Principal Activities | 41 201 | |
Accrued Liabilities Deferred Income | 1 285 | |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 285 | |
Accumulated Depreciation Impairment Property Plant Equipment | 28 616 | |
Additional Provisions Increase From New Provisions Recognised | 5 452 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 19 535 | |
Amounts Owed To Directors | 3 832 | |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings Overdrafts | 4 200 | |
Corporation Tax Payable | 5 069 | |
Creditors | 39 245 | 32 363 |
Deferred Tax Liabilities | 5 452 | |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Finance Lease Liabilities Present Value Total | 11 569 | |
Fixed Assets | 28 694 | 32 523 |
Increase Decrease Through Other Changes Property Plant Equipment | 37 775 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 082 | |
Net Current Assets Liabilities | 3 827 | 1 646 |
Net Deferred Tax Liability Asset | 5 452 | |
Number Shares Issued Fully Paid | 100 | |
Other Creditors | 3 815 | |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 18 534 | |
Other Taxation Social Security Payable | 6 793 | |
Par Value Share | 1 | |
Prepayments Accrued Income | 22 351 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 22 351 | 450 |
Property Plant Equipment Gross Cost | 57 310 | |
Provisions | 5 452 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 452 | 5 069 |
Total Assets Less Current Liabilities | 36 856 | 34 169 |
Trade Creditors Trade Payables | 2 682 | |
Trade Debtors Trade Receivables | 19 302 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/04/24 filed on: 24th, April 2024 |
confirmation statement | Free Download (3 pages) |
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