Clive Hamilton Holdings started in year 2015 as Private Limited Company with registration number NI629845. The Clive Hamilton Holdings company has been functioning successfully for nine years now and its status is active. The firm's office is based in Cookstown at 131 Moneymore Road. Postal code: BT80 9UU.
The firm has 4 directors, namely Ann H., Clive H. and Roger H. and others. Of them, Ann H., Clive H., Roger H., Philip H. have been with the company the longest, being appointed on 9 March 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 131 Moneymore Road |
Town | Cookstown |
Post code | BT80 9UU |
Country of origin | United Kingdom |
Registration Number | NI629845 |
Date of Incorporation | Mon, 9th Mar 2015 |
Industry | Sale of new cars and light motor vehicles |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 7th Feb 2024 (2024-02-07) |
Last confirmation statement dated | Tue, 24th Jan 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Roger H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Philip H. This PSC owns 25-50% shares.
Roger H.
Notified on | 9 March 2017 |
Nature of control: |
25-50% shares |
Philip H.
Notified on | 9 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 594 840 | ||||||
Balance Sheet | |||||||
Current Assets | 650 100 | 794 392 | 888 972 | 928 540 | 968 096 | 952 664 | 932 284 |
Net Assets Liabilities | 794 108 | 888 676 | 928 232 | 967 776 | 952 344 | 931 964 | |
Cash Bank In Hand | 100 | ||||||
Debtors | 650 000 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 594 840 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 200 | ||||||
Profit Loss Account Reserve | 594 640 | ||||||
Shareholder Funds | 594 840 | ||||||
Other | |||||||
Creditors | 384 | 396 | 408 | 420 | 420 | 420 | |
Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Net Current Assets Liabilities | 650 100 | 794 008 | 888 576 | 928 132 | 967 676 | 952 244 | 931 864 |
Total Assets Less Current Liabilities | 650 200 | 794 108 | 888 676 | 928 232 | 967 776 | 952 344 | 931 964 |
Creditors Due After One Year | 55 360 | ||||||
Investments Fixed Assets | 100 | ||||||
Number Shares Allotted | 200 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 200 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (3 pages) |
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