Hamill Homes started in year 2010 as Private Limited Company with registration number 07327674. The Hamill Homes company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in London at A3 Broomsleigh Business Park. Postal code: SE26 5BN. Since 2010/08/25 Hamill Homes Limited is no longer carrying the name Hazedene.
The firm has 2 directors, namely Kevin H., David H.. Of them, David H. has been with the company the longest, being appointed on 2 August 2010 and Kevin H. has been with the company for the least time - from 31 July 2011. As of 19 May 2024, there were 2 ex directors - Brian H., Jonathan P. and others listed below. There were no ex secretaries.
| Office Address | A3 Broomsleigh Business Park |
| Office Address2 | Worsley Bridge Road |
| Town | London |
| Post code | SE26 5BN |
| Country of origin | United Kingdom |
| Registration Number | 07327674 |
| Date of Incorporation | Tue, 27th Jul 2010 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 14 years old |
| Account next due date | Tue, 30th Apr 2024 (19 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 31 July 2011
Position: Director
Appointed: 02 August 2010
The register of PSCs who own or have control over the company is made up of 3 names. As BizStats discovered, there is Brian H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is David H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kevin H., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Brian H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Hazedene | August 25, 2010 |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 231 | -161 420 | -377 452 | 109 597 | 117 364 | 162 565 | ||||||
| Balance Sheet | ||||||||||||
| Cash Bank On Hand | 30 934 | 72 532 | 39 985 | 954 558 | 246 266 | 24 211 | ||||||
| Current Assets | 1 089 135 | 1 852 807 | 1 869 841 | 107 437 | 174 324 | 1 407 697 | 695 883 | 3 751 803 | 4 058 004 | 4 264 735 | 3 386 116 | 3 362 094 |
| Debtors | 60 818 | 138 501 | 2 066 | 106 334 | 142 089 | 1 366 524 | 664 949 | 418 602 | 167 071 | 138 322 | 167 995 | 22 028 |
| Net Assets Liabilities | 195 650 | 212 638 | 357 020 | 665 039 | 16 496 | -74 361 | ||||||
| Other Debtors | 664 949 | 28 602 | 17 071 | 138 322 | 61 569 | 325 | ||||||
| Property Plant Equipment | 39 055 | 3 299 | 2 082 | 865 | 18 821 | |||||||
| Total Inventories | 3 260 669 | 3 850 948 | 3 171 855 | 2 971 855 | 3 315 855 | |||||||
| Cash Bank In Hand | 6 160 | 198 878 | 4 612 | 1 103 | 32 235 | 41 173 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 231 | -161 420 | -377 452 | 109 597 | 117 364 | 162 565 | ||||||
| Stocks Inventory | 1 022 157 | 1 515 428 | 1 863 163 | |||||||||
| Tangible Fixed Assets | 50 375 | 46 250 | 42 125 | |||||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | -769 | -162 420 | -378 452 | 108 597 | 116 364 | 161 565 | ||||||
| Shareholder Funds | 231 | -161 420 | -377 452 | 109 597 | 117 364 | 162 565 | ||||||
| Other | ||||||||||||
| Total Fixed Assets Cost Or Valuation | 54 500 | 54 500 | 54 500 | |||||||||
| Total Fixed Assets Depreciation | 4 125 | 8 250 | 12 375 | |||||||||
| Total Fixed Assets Depreciation Charge In Period | 4 125 | 4 125 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 852 | 18 069 | 19 286 | 20 503 | 27 642 | 21 368 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 461 | 25 095 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
| Bank Borrowings Overdrafts | 1 970 000 | 41 520 | 43 309 | |||||||||
| Corporation Tax Payable | 12 888 | 16 597 | 38 178 | 113 524 | ||||||||
| Creditors | 539 288 | 3 542 464 | 3 703 066 | 1 630 561 | 1 486 683 | 1 578 006 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 274 | |||||||||||
| Disposals Property Plant Equipment | 38 000 | 25 095 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 217 | 1 217 | 1 217 | 7 139 | ||||||||
| Net Current Assets Liabilities | 231 | 725 580 | 619 548 | 59 222 | 71 114 | 120 440 | 156 595 | 209 339 | 354 938 | 2 634 174 | 1 899 433 | 1 784 088 |
| Other Creditors | 519 690 | 3 516 481 | 3 636 379 | 1 434 286 | 1 220 916 | 1 507 192 | ||||||
| Other Taxation Social Security Payable | 3 256 | 7 077 | 6 062 | 69 128 | 50 485 | 23 197 | ||||||
| Property Plant Equipment Gross Cost | 55 907 | 21 368 | 21 368 | 21 368 | 46 463 | 21 368 | ||||||
| Total Assets Less Current Liabilities | 231 | 725 580 | 619 548 | 109 597 | 117 364 | 162 565 | 195 650 | 212 638 | 357 020 | 2 635 039 | 1 918 254 | 1 784 088 |
| Trade Creditors Trade Payables | 3 454 | 2 309 | 22 447 | 13 623 | 173 762 | 4 308 | ||||||
| Trade Debtors Trade Receivables | 390 000 | 150 000 | 106 426 | 21 703 | ||||||||
| Advances Credits Directors | 39 050 | 53 619 | 6 000 | 934 699 | 191 687 | 1 546 201 | 1 276 285 | 502 207 | 325 334 | 494 171 | ||
| Advances Credits Made In Period Directors | 39 050 | 743 012 | 1 354 514 | 269 916 | 774 078 | 176 873 | ||||||
| Creditors Due After One Year | 887 000 | 997 000 | ||||||||||
| Creditors Due Within One Year | 1 088 904 | 1 127 227 | 1 250 293 | 48 215 | ||||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||
| Secured Debts | 887 000 | 997 000 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Tangible Fixed Assets Additions | 54 500 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 54 500 | 54 500 | 54 500 | |||||||||
| Tangible Fixed Assets Depreciation | 4 125 | 8 250 | 12 375 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 125 | |||||||||||
| Advances Credits Repaid In Period Directors | 39 050 | 53 619 | ||||||||||
| Creditors Due Within One Year Total Current Liabilities | 48 215 | 103 210 | 1 287 257 | |||||||||
| Fixed Assets | 50 375 | 46 250 | 42 125 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 4 125 | 4 125 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/06 filed on: 10th, August 2023 |
confirmation statement | Free Download (3 pages) |
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