Founded in 2013, Hamiltec Services, classified under reg no. 08765235 is an active company. Currently registered at 48 Hamilton Close TW13 4PT, Feltham the company has been in the business for eleven years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
There is a single director in the firm at the moment - Sandra B., appointed on 7 November 2013. In addition, a secretary was appointed - Stephen B., appointed on 7 November 2013. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Hamilton Close |
Town | Feltham |
Post code | TW13 4PT |
Country of origin | United Kingdom |
Registration Number | 08765235 |
Date of Incorporation | Thu, 7th Nov 2013 |
Industry | Security systems service activities |
End of financial Year | 31st October |
Company age | 11 years old |
Account next due date | Wed, 31st Jul 2024 (104 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
Last confirmation statement dated | Mon, 7th Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we found, there is Stephen B. The abovementioned PSC and has 25-50% shares.
Stephen B.
Notified on | 7 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-11-30 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 3 088 | 4 576 | 5 391 | ||||||
Balance Sheet | |||||||||
Current Assets | 3 088 | 4 830 | 7 128 | 21 354 | 15 048 | 4 083 | 2 181 | 4 668 | 119 |
Net Assets Liabilities | 5 391 | 13 762 | 12 762 | 606 | 2 181 | -717 | -6 117 | ||
Cash Bank In Hand | 1 133 | 2 838 | |||||||
Debtors | 1 955 | 1 540 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 088 | 4 576 | 5 391 | ||||||
Stocks Inventory | 452 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 988 | 1 379 | |||||||
Shareholder Funds | 3 088 | 4 576 | 5 391 | ||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 1 737 | 7 592 | 5 086 | 3 476 | 4 777 | 6 236 | |||
Depreciation Amortisation Impairment Expense | 1 200 | ||||||||
Net Current Assets Liabilities | 2 999 | 4 576 | 5 391 | 21 354 | 9 962 | 606 | 2 181 | -109 | -6 117 |
Other Operating Expenses Format2 | 18 249 | 21 358 | 9 099 | 8 199 | 7 341 | ||||
Profit Loss | 1 480 | 8 667 | 2 182 | -2 291 | -5 149 | ||||
Raw Materials Consumables Used | 13 520 | 27 655 | 2 671 | 11 433 | 1 934 | ||||
Staff Costs Employee Benefits Expense | 33 039 | 30 913 | 3 600 | 29 333 | |||||
Total Assets Less Current Liabilities | 2 999 | 3 875 | 5 391 | 21 354 | 17 848 | 606 | 2 181 | -109 | -6 117 |
Turnover Revenue | 66 288 | 89 793 | 17 552 | 24 224 | 4 126 | ||||
Fixed Assets | 2 800 | ||||||||
Creditors Due Within One Year | 89 | 254 | 1 737 | ||||||
Other Aggregate Reserves | 2 396 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 7th Nov 2023 filed on: 11th, November 2023 |
confirmation statement | Free Download (3 pages) |
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