Founded in 2015, Hamilton-smith Technologies, classified under reg no. 09859792 is an active company. Currently registered at 23 Verdon Place CV35 8BT, Barford the company has been in the business for 9 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Louis H., appointed on 6 November 2015. There are currently no secretaries appointed. As of 2 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 23 Verdon Place |
Town | Barford |
Post code | CV35 8BT |
Country of origin | United Kingdom |
Registration Number | 09859792 |
Date of Incorporation | Fri, 6th Nov 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (121 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 19th Nov 2023 (2023-11-19) |
Last confirmation statement dated | Sat, 5th Nov 2022 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Louis H. This PSC and has 75,01-100% shares.
Louis H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 19 373 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 29 203 | |||||||
Cash Bank On Hand | 29 203 | 50 919 | 40 357 | 62 245 | 94 321 | 85 216 | 101 035 | 96 903 |
Current Assets | 39 934 | 53 823 | 45 318 | 79 065 | 94 321 | 87 307 | 104 910 | 100 329 |
Debtors | 10 731 | 2 904 | 4 961 | 16 820 | 2 091 | 3 875 | 3 426 | |
Net Assets Liabilities | 19 373 | 34 209 | 33 517 | 64 785 | 55 700 | 58 722 | 61 245 | 54 622 |
Other Debtors | 2 091 | 513 | 513 | |||||
Property Plant Equipment | 978 | 961 | 532 | 2 598 | 7 898 | 7 611 | 8 986 | 7 403 |
Tangible Fixed Assets | 978 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 19 372 | |||||||
Shareholder Funds | 19 373 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 578 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 578 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 578 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 326 | 755 | 1 184 | 2 181 | 5 278 | 9 094 | 15 402 | 21 138 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 30 000 | 23 664 | 17 730 | 11 508 | ||||
Creditors | 21 539 | 20 392 | 12 232 | 16 384 | 30 000 | 23 664 | 17 730 | 11 508 |
Creditors Due Within One Year | 21 539 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 429 | 429 | 997 | 3 097 | 3 816 | 6 308 | 5 736 | |
Net Current Assets Liabilities | 18 395 | 33 431 | 33 086 | 62 681 | 79 303 | 76 422 | 72 054 | 61 093 |
Number Shares Allotted | 1 | |||||||
Other Creditors | 3 598 | 4 906 | 8 142 | 6 605 | 6 820 | 827 | 19 625 | 23 052 |
Other Taxation Social Security Payable | 17 941 | 15 486 | 4 090 | 9 779 | 8 198 | 4 600 | 7 449 | 9 880 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 1 304 | 1 716 | 1 716 | 4 779 | 13 176 | 16 705 | 24 388 | 28 541 |
Provisions For Liabilities Balance Sheet Subtotal | 183 | 101 | 494 | 1 501 | 1 647 | 2 065 | 2 366 | |
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 304 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 304 | |||||||
Tangible Fixed Assets Depreciation | 326 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 326 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 412 | 3 063 | 8 397 | 3 529 | 7 683 | 4 153 | ||
Total Assets Less Current Liabilities | 19 373 | 34 392 | 33 618 | 65 279 | 87 201 | 84 033 | 81 040 | 68 496 |
Trade Creditors Trade Payables | 320 | |||||||
Trade Debtors Trade Receivables | 10 731 | 2 904 | 4 961 | 16 820 | 3 362 | 2 913 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 5th November 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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