Hamilton And Croft Plumbing Ltd. is a private limited company located at 35 Elder Drive, Upton, Pontefract WF9 1NX. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-04-04, this 7-year-old company is run by 2 directors.
Director Reece C., appointed on 04 April 2017. Director Thomas C., appointed on 04 April 2017.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2023-04-03 and the date for the next filing is 2024-04-17. Furthermore, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 35 Elder Drive |
Office Address2 | Upton |
Town | Pontefract |
Post code | WF9 1NX |
Country of origin | United Kingdom |
Registration Number | 10707160 |
Date of Incorporation | Tue, 4th Apr 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (79 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats found, there is Reece C. This PSC has 25-50% voting rights. The second one in the PSC register is Thomas C. This PSC and has 25-50% voting rights.
Reece C.
Notified on | 4 April 2017 |
Nature of control: |
25-50% voting rights |
Thomas C.
Notified on | 4 April 2017 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 17 562 | 16 792 | 72 143 | 32 009 | 24 108 |
Current Assets | 48 262 | 90 290 | 206 677 | 128 100 | 155 905 |
Debtors | 19 200 | 60 468 | 134 534 | 84 191 | 131 797 |
Net Assets Liabilities | 164 | 9 417 | 78 568 | 72 337 | 76 791 |
Other Debtors | 8 455 | 31 603 | 66 079 | 42 274 | 74 195 |
Property Plant Equipment | 15 872 | 16 297 | 12 225 | 9 175 | 30 206 |
Total Inventories | 11 500 | 13 030 | 11 900 | ||
Other | |||||
Accrued Liabilities Deferred Income | 6 557 | 22 701 | 49 557 | 22 972 | 48 474 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 660 | 3 865 | 7 937 | 10 987 | 13 281 |
Average Number Employees During Period | 2 | 1 | 3 | 4 | |
Creditors | 63 970 | 97 170 | 140 334 | 64 938 | 109 320 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 336 | ||||
Disposals Property Plant Equipment | 14 475 | ||||
Dividends Paid | 10 000 | 16 000 | 4 000 | 36 000 | |
Fixed Assets | 15 872 | 16 297 | 12 225 | 9 175 | 30 206 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 660 | 1 541 | 4 072 | 3 050 | 2 294 |
Net Current Assets Liabilities | -15 708 | -6 880 | 66 343 | 63 162 | 46 585 |
Other Creditors | 55 049 | 69 364 | 72 391 | 32 486 | 59 342 |
Property Plant Equipment Gross Cost | 19 532 | 20 162 | 20 162 | 20 162 | 43 487 |
Taxation Social Security Payable | 2 364 | 5 105 | 18 386 | 9 480 | 1 504 |
Total Additions Including From Business Combinations Property Plant Equipment | 19 532 | 15 105 | 23 325 | ||
Total Assets Less Current Liabilities | 164 | 9 417 | 78 568 | 72 337 | 76 791 |
Trade Debtors Trade Receivables | 10 745 | 28 865 | 68 455 | 41 917 | 57 602 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 15th, January 2024 |
accounts | Free Download (12 pages) |
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