Founded in 2014, Hamilton And Associates, classified under reg no. 09224485 is an active company. Currently registered at 47 Glazier Drive MK14 6HG, Milton Keynes the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Hamilton M., appointed on 18 September 2014. There are currently no secretaries appointed. As of 29 March 2024, there were 2 ex directors - Ronald C., Simbarashe M. and others listed below. There were no ex secretaries.
Office Address | 47 Glazier Drive |
Office Address2 | Neath Hill |
Town | Milton Keynes |
Post code | MK14 6HG |
Country of origin | United Kingdom |
Registration Number | 09224485 |
Date of Incorporation | Thu, 18th Sep 2014 |
Industry | Management consultancy activities other than financial management |
Industry | Freight air transport |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (93 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
Last confirmation statement dated | Mon, 18th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Hamilton M. The abovementioned PSC and has 25-50% shares.
Hamilton M.
Notified on | 30 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 4 374 | 14 828 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 393 | 32 058 | 43 | |||||
Current Assets | 1 960 | 24 914 | 43 | 4 013 | ||||
Net Assets Liabilities | -8 302 | -5 868 | -10 004 | -7 933 | -10 880 | -11 536 | ||
Cash Bank In Hand | 540 | 2 340 | ||||||
Debtors | 1 420 | 15 714 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 4 374 | 14 828 | ||||||
Stocks Inventory | 4 060 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 5 736 | |||||||
Shareholder Funds | 4 374 | 14 828 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 022 | 2 023 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 462 | 508 | ||||||
Creditors | 8 302 | 5 868 | 21 397 | 39 991 | 10 923 | 15 549 | ||
Loans From Directors | 7 840 | 5 360 | 21 397 | 39 991 | 10 923 | |||
Net Current Assets Liabilities | 4 274 | 54 998 | -8 302 | -5 868 | -10 004 | -7 933 | -10 880 | -11 536 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | |||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Total Assets Less Current Liabilities | 4 374 | 55 998 | -10 880 | -11 536 | ||||
Accruals Deferred Income | 23 840 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 1 000 | ||||||
Creditors Due After One Year | 1 840 | |||||||
Creditors Due Within One Year | 15 600 | |||||||
Current Asset Investments | 2 800 | |||||||
Other Aggregate Reserves | 5 642 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 314 | 45 684 | ||||||
Provisions For Liabilities Charges | 15 490 | |||||||
Share Premium Account | 2 450 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-09-18 filed on: 3rd, October 2023 |
confirmation statement | Free Download (4 pages) |
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