Hamilton Russell Homes Ltd is a private limited company located at 25 North Street, Barming North Street, Barming, Maidstone ME16 9HE. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-21, this 6-year-old company is run by 1 director.
Director Thomas M., appointed on 21 June 2017.
The company is officially classified as "development of building projects" (Standard Industrial Classification code: 41100).
The latest confirmation statement was sent on 2023-06-20 and the deadline for the subsequent filing is 2024-07-04. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 25 North Street, Barming North Street |
Office Address2 | Barming |
Town | Maidstone |
Post code | ME16 9HE |
Country of origin | United Kingdom |
Registration Number | 10829336 |
Date of Incorporation | Wed, 21st Jun 2017 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
Last confirmation statement dated | Tue, 20th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Thomas M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas M.
Notified on | 21 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 48 737 | 41 686 | 41 686 | 9 664 | |
Current Assets | 100 | 72 887 | 160 534 | 147 497 | 102 696 |
Debtors | 100 | 24 150 | 62 210 | 93 032 | |
Other Debtors | 100 | 62 210 | 93 032 | ||
Property Plant Equipment | 1 125 | 1 125 | 633 | 476 | |
Net Assets Liabilities | 1 | 683 | 51 164 | 151 | -33 499 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 375 | 867 | 1 024 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 73 329 | 64 914 | 39 167 | 29 167 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 375 | 157 | |||
Net Current Assets Liabilities | 100 | 442 | 95 620 | -22 793 | -4 808 |
Other Creditors | 48 790 | 31 044 | 1 738 | 3 033 | |
Other Taxation Social Security Payable | 24 539 | 33 435 | 33 435 | 94 471 | |
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 500 | ||||
Total Assets Less Current Liabilities | 100 | 683 | 96 464 | 39 318 | -4 332 |
Trade Debtors Trade Receivables | 24 150 | ||||
Bank Borrowings | 10 000 | 10 000 | |||
Bank Borrowings Overdrafts | 39 167 | 29 167 | |||
Number Shares Issued Fully Paid | 100 | ||||
Par Value Share | 1 | 1 | |||
Profit Loss | -33 650 | ||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||
Fixed Assets | 1 125 | 844 | |||
Number Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th June 2023 filed on: 7th, July 2023 |
confirmation statement | Free Download (3 pages) |
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