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Hamlin Estates Limited WARWICK

Founded in 1978, Hamlin Estates, classified under reg no. 01396628 is an active company. Currently registered at Herdewyke House Watery Lane CV35 0EJ, Warwick the company has been in the business for 46 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

At present there are 2 directors in the the company, namely Susan P. and Nicholas P.. In addition one secretary - Susan P. - is with the firm. As of 17 May 2024, there was 1 ex director - Henry P.. There were no ex secretaries.

Hamlin Estates Limited Address / Contact

Office Address Herdewyke House Watery Lane
Office Address2 Chadshunt
Town Warwick
Post code CV35 0EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 01396628
Date of Incorporation Mon, 30th Oct 1978
Industry Development of building projects
End of financial Year 31st March
Company age 46 years old
Account next due date Tue, 31st Dec 2024 (228 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 29th Jun 2024 (2024-06-29)
Last confirmation statement dated Thu, 15th Jun 2023

Company staff

Susan P.

Position: Director

Appointed: 01 March 2002

Nicholas P.

Position: Director

Appointed: 21 November 1991

Susan P.

Position: Secretary

Appointed: 21 November 1991

Henry P.

Position: Director

Appointed: 08 July 2014

Resigned: 10 September 2015

People with significant control

The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Nicholas P. This PSC and has 25-50% shares.

Nicholas P.

Notified on 1 November 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth679 88380 156        
Balance Sheet
Cash Bank On Hand 139 0052 61566 1868 92418 02010 247137 06747 9987 663
Current Assets899 604209 865244 303459 327186 267166 94290 159244 136216 91733 597
Debtors825 77820 8522 62821 7097 8835 0912 463265101 0702 798
Net Assets Liabilities 80 156-2 216237 8641 18811 694-64 082156 878149 750-13 810
Other Debtors 20 714 6 2057 8835 0912 4632651652 798
Property Plant Equipment 9 0138 5597 6516 9636 9316 5407 64014 38412 957
Total Inventories 50 008239 060371 432169 460143 83177 449106 80467 84923 136
Cash Bank In Hand4 470139 005        
Net Assets Liabilities Including Pension Asset Liability679 88380 156        
Stocks Inventory69 35650 008        
Tangible Fixed Assets9 0579 013        
Reserves/Capital
Called Up Share Capital100100        
Profit Loss Account Reserve679 78380 056        
Shareholder Funds679 88380 156        
Other
Accumulated Depreciation Impairment Property Plant Equipment 22 54423 43923 99723 59024 26525 00520 9585 8747 301
Additions Other Than Through Business Combinations Property Plant Equipment  441  6433492 0009 493 
Amounts Owed By Related Parties   15 504    100 905 
Amounts Owed To Related Parties  14 486 27 77238 70525 9348 081 9 216
Average Number Employees During Period    222222
Bank Borrowings      33 750   
Creditors 448 722563 623227 813190 741160 862159 55792 98877 95557 125
Debentures In Issue  14 486       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -251-1 065  -4 947-16 669 
Disposals Property Plant Equipment   -350-1 095  -4 947-17 833 
Fixed Assets319 057319 013318 5597 651      
Increase From Depreciation Charge For Year Property Plant Equipment  8958096586757409001 5851 427
Investments Fixed Assets310 000310 000310 000       
Investments In Subsidiaries 310 000310 000-310 000      
Net Current Assets Liabilities360 826-238 857-319 320231 514-4 4746 080-69 398151 148138 962-23 528
Other Creditors 44 83057 07057 07057 070     
Other Payables Accrued Expenses 2 5002 75024 7552 7503 1002 0002 0002 5002 875
Other Remaining Borrowings 230 000324 000       
Ownership Interest In Subsidiary Percent 100100       
Prepayments 138168       
Property Plant Equipment Gross Cost 31 55731 99831 64830 55331 19631 54528 59820 25820 258
Taxation Social Security Payable 56 0276 819    308  
Total Assets Less Current Liabilities 80 156-761239 1652 48913 011-62 858158 788153 346-10 571
Total Borrowings 230 000338 486   33 750  25 000
Trade Creditors Trade Payables 101 237144 85597 888101 36398 28997 87312 03012 27020 034
Trade Debtors Trade Receivables  2 460       
Work In Progress 50 008239 060371 432169 460143 83177 449106 80467 84923 136
Creditors Due Within One Year538 778448 722        
Number Shares Allotted100100        
Par Value Share 1        
Percentage Subsidiary Held 100        
Value Shares Allotted100100        

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 18th, May 2023 		Free Download (8 pages)

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