Founded in 2017, Hamiltons Contracting Services Wales, classified under reg no. 10696530 is an active company. Currently registered at Longoaks Box Road SA4 8DB, Swansea the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Patrick H., appointed on 29 March 2017. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Yvonne H.. There were no ex secretaries.
| Office Address | Longoaks Box Road |
| Office Address2 | Grovesend |
| Town | Swansea |
| Post code | SA4 8DB |
| Country of origin | United Kingdom |
| Registration Number | 10696530 |
| Date of Incorporation | Wed, 29th Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 29 March 2017
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Patrick H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Yvonne H. This PSC owns 25-50% shares and has 25-50% voting rights.
Patrick H.
| Notified on | 29 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Yvonne H.
| Notified on | 29 March 2017 |
| Ceased on | 9 August 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 123 387 | 156 114 | 170 883 |
| Current Assets | 157 276 | 200 891 | 190 353 |
| Debtors | 4 838 | 24 465 | 13 768 |
| Net Assets Liabilities | 56 162 | 144 354 | 228 429 |
| Other Debtors | 16 643 | 10 826 | |
| Property Plant Equipment | 120 369 | 129 830 | 243 436 |
| Total Inventories | 29 051 | 20 312 | 5 702 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 149 086 | 177 925 | 166 821 |
| Average Number Employees During Period | 2 | 3 | 3 |
| Bank Borrowings Overdrafts | 50 000 | 11 146 | 10 800 |
| Creditors | 199 616 | 131 178 | 104 149 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 291 | ||
| Disposals Property Plant Equipment | 79 250 | ||
| Fixed Assets | 120 369 | 129 830 | 243 436 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 839 | 39 187 | |
| Net Current Assets Liabilities | -42 340 | 69 713 | 86 204 |
| Other Creditors | 120 319 | 59 264 | 90 930 |
| Other Taxation Social Security Payable | 29 297 | 43 342 | 1 793 |
| Property Plant Equipment Gross Cost | 269 455 | 307 755 | 410 257 |
| Provisions For Liabilities Balance Sheet Subtotal | 24 668 | 60 209 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 38 300 | 181 752 | |
| Total Assets Less Current Liabilities | 78 029 | 199 543 | 329 640 |
| Trade Creditors Trade Payables | 17 426 | 626 | |
| Trade Debtors Trade Receivables | 4 838 | 7 822 | 2 942 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 30, 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy