Hamilton Home And Living Limited is a private limited company situated at 12 Hatherley Road, Sidcup DA14 4DT. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-06-28, this 6-year-old company is run by 1 director.
Director Richard F., appointed on 28 June 2017.
The company is classified as "floor and wall covering" (SIC: 43330). According to official information there was a change of name on 2023-03-16 and their previous name was Hertfordshire Wood and Stone Floors Limited.
The latest confirmation statement was filed on 2023-06-27 and the due date for the following filing is 2024-07-11. Likewise, the accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 12 Hatherley Road |
| Town | Sidcup |
| Post code | DA14 4DT |
| Country of origin | United Kingdom |
| Registration Number | 10840926 |
| Date of Incorporation | Wed, 28th Jun 2017 |
| Industry | Floor and wall covering |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (69 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 28 June 2017
The list of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Richard F. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Richard F.
| Notified on | 28 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Hertfordshire Wood And Stone Floors | March 16, 2023 |
| The Shutter And Blind Of Tunbridge Wells | February 24, 2021 |
| Hertfordshire Wood And Stone Floors | February 16, 2021 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 481 | 144 | 43 826 | 101 098 | ||
| Current Assets | 57 995 | 63 833 | 75 359 | 130 734 | 54 972 | 95 481 |
| Debtors | 45 034 | 51 209 | 29 605 | 24 527 | 23 478 | 21 798 |
| Net Assets Liabilities | 5 958 | 6 054 | 14 647 | 8 360 | 750 | 3 146 |
| Other Debtors | 38 805 | 38 805 | 29 605 | 24 527 | 22 638 | 21 798 |
| Property Plant Equipment | 23 386 | 21 189 | 18 036 | 15 361 | 26 028 | 32 633 |
| Total Inventories | 12 480 | 12 480 | 1 928 | 5 109 | 31 494 | 73 683 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 70 400 | 48 128 | 41 368 | 44 430 | 15 | 42 092 |
| Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 700 | 42 418 | 2 035 | 5 649 |
| Accumulated Depreciation Not Including Impairment Property Plant Equipment | 462 | 4 308 | 7 461 | 12 581 | 20 792 | 30 017 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | 4 |
| Creditors | 75 423 | 78 968 | 48 748 | 137 735 | 74 233 | 120 951 |
| Finance Lease Liabilities Present Value Total | 2 000 | 2 000 | ||||
| Fixed Assets | 23 386 | 21 189 | 18 036 | 15 361 | 26 028 | 32 633 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 462 | 3 846 | 3 153 | 5 120 | 8 211 | 9 225 |
| Net Current Assets Liabilities | -17 428 | -15 135 | 26 611 | -7 001 | -19 261 | -25 470 |
| Other Creditors | 73 397 | 48 669 | 41 368 | 44 430 | 15 | 42 092 |
| Other Taxation Social Security Payable | 826 | 5 445 | 3 532 | 4 572 | 10 632 | 15 800 |
| Prepayments Accrued Income | 6 250 | |||||
| Property Plant Equipment Gross Cost | 23 848 | 25 497 | 25 497 | 27 942 | 46 820 | 62 650 |
| Raw Materials Consumables | 1 928 | 5 109 | 31 494 | 73 683 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 848 | 1 649 | 2 445 | 18 878 | 15 830 | |
| Total Assets Less Current Liabilities | 5 958 | 6 054 | 44 647 | 8 360 | 6 767 | 7 163 |
| Total Borrowings | 21 250 | 30 000 | 29 659 | 44 499 | 22 396 | |
| Trade Creditors Trade Payables | 2 404 | 2 148 | 16 656 | 15 052 | 33 014 | |
| Trade Debtors Trade Receivables | 6 229 | 6 154 | 840 | |||
| Work In Progress | 12 480 | 12 480 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 7th, February 2024 |
accounts | Free Download (7 pages) |
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