Founded in 2016, Coning Hamilton Developments, classified under reg no. 10029335 is an active company. Currently registered at 12 Sidelingtails TS15 9HS, Yarm the company has been in the business for 8 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.
The company has 2 directors, namely John C., Peter H.. Of them, John C., Peter H. have been with the company the longest, being appointed on 26 February 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Sidelingtails |
Town | Yarm |
Post code | TS15 9HS |
Country of origin | United Kingdom |
Registration Number | 10029335 |
Date of Incorporation | Fri, 26th Feb 2016 |
Industry | Development of building projects |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Peter H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is John C. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter H.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John C.
Notified on | 1 May 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 32 240 | 42 774 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 119 721 | 2 692 | 2 836 | 197 231 | 4 448 | 12 215 | |
Current Assets | 193 036 | 154 438 | 172 315 | 221 496 | 201 804 | 381 405 | 459 141 |
Debtors | 908 | 1 109 | 5 582 | 4 573 | 11 738 | 6 112 | |
Net Assets Liabilities | 42 774 | 73 473 | 50 036 | 53 114 | 18 898 | -98 533 | |
Property Plant Equipment | 1 566 | 1 534 | 982 | 752 | 247 | 131 | |
Total Inventories | 31 548 | 168 514 | 213 078 | 365 219 | 440 814 | ||
Net Assets Liabilities Including Pension Asset Liability | 32 240 | 42 774 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 32 240 | 42 774 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 142 | 673 | 1 225 | 1 837 | 2 342 | 2 458 | |
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 | |
Creditors | 110 969 | 100 376 | 172 442 | 172 020 | 386 219 | 590 234 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||
Fixed Assets | 1 566 | 1 534 | 982 | 73 330 | 72 825 | 72 709 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 531 | 552 | 612 | 505 | 116 | ||
Investments | 72 578 | 72 578 | 72 578 | ||||
Investments Fixed Assets | 72 578 | 72 578 | 72 578 | ||||
Net Current Assets Liabilities | 32 240 | 41 208 | 71 939 | 49 054 | 29 784 | -4 814 | -131 093 |
Property Plant Equipment Gross Cost | 1 708 | 2 207 | 2 207 | 2 589 | 2 589 | 2 589 | |
Total Additions Including From Business Combinations Property Plant Equipment | 382 | ||||||
Total Assets Less Current Liabilities | 32 240 | 42 774 | 73 473 | 50 036 | 103 114 | 68 011 | -58 384 |
Creditors Due Within One Year | 161 507 | 114 138 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 711 | 908 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 31, 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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