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Djh Hamilton Ltd NEWTOWNARDS

Founded in 2014, Djh Hamilton, classified under reg no. NI624070 is an active company. Currently registered at 35 Ringcreevy Road BT23 5JR, Newtownards the company has been in the business for ten years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.

The company has one director. Harry H., appointed on 11 April 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Djh Hamilton Ltd Address / Contact

Office Address 35 Ringcreevy Road
Office Address2 Comber
Town Newtownards
Post code BT23 5JR
Country of origin United Kingdom

Company Information / Profile

Registration Number NI624070
Date of Incorporation Fri, 11th Apr 2014
Industry Wholesale of fruit and vegetables
Industry
End of financial Year 30th April
Company age 10 years old
Account next due date Wed, 31st Jan 2024 (107 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Harry H.

Position: Director

Appointed: 11 April 2014

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we researched, there is David H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is David H. This PSC owns 25-50% shares.

David H.

Notified on 6 April 2016
Nature of control: 25-50% shares

David H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth2 4472 402       
Balance Sheet
Cash Bank On Hand 2 448 4 7216 04619 70611 90116 50526 819
Current Assets29 16446 05756 99261 70183 88780 36586 49577 71588 670
Debtors29 16443 60956 99256 98077 84160 65974 59461 21061 851
Net Assets Liabilities 2 40041 67597 22294 122104 836128 406118 689118 900
Other Debtors  2 224 2 8941 0522 5488 2914 024
Property Plant Equipment 34 28882 788132 598125 158138 116150 585131 716 
Cash Bank In Hand 2 448       
Net Assets Liabilities Including Pension Asset Liability2 4472 402       
Tangible Fixed Assets32 63834 288       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve2 3472 400       
Shareholder Funds2 4472 402       
Other
Accumulated Depreciation Impairment Property Plant Equipment    40 56475 897102 378116 997149 636
Average Number Employees During Period  4333233
Bank Borrowings Overdrafts  430 2 322    
Creditors 7 91837 34251 46137 72741 15227 56910 4571 009
Disposals Property Plant Equipment  6 500   30 00029 000 
Finance Lease Liabilities Present Value Total 1 16637 34251 46137 72741 15227 56910 4571 009
Increase From Depreciation Charge For Year Property Plant Equipment    40 56435 33337 28128 77132 639
Net Current Assets Liabilities-17 127-23 970-3 77116 0856 6917 8725 390-2 5704 840
Other Creditors 6 752    11 00033 00027 000
Other Taxation Social Security Payable 9 1045 3529 72110 99313 01117 66813 76517 711
Property Plant Equipment Gross Cost 34 28882 788132 598165 722214 013252 963248 713264 705
Total Additions Including From Business Combinations Property Plant Equipment  55 000 33 12448 29168 95024 75015 992
Total Assets Less Current Liabilities15 61110 32079 017148 683131 849145 988155 975129 146119 909
Trade Creditors Trade Payables 60 23054 98135 89563 88159 48252 43733 52039 119
Trade Debtors Trade Receivables 43 60954 76856 98074 94759 60772 04652 91957 827
Disposals Decrease In Depreciation Impairment Property Plant Equipment      10 80014 152 
Called Up Share Capital Not Paid Not Expressed As Current Asset22       
Creditors Due After One Year13 1647 918       
Creditors Due Within One Year46 29170 027       
Fixed Assets32 63834 288       
Tangible Fixed Assets Additions32 6381 650       
Tangible Fixed Assets Cost Or Valuation32 63834 288       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Persons with significant control
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 6th, December 2023 		Free Download (7 pages)

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