Founded in 2014, Hamilton Black, classified under reg no. 09117896 is an active company. Currently registered at 72a King William Street BB1 7DT, Blackburn the company has been in the business for ten years. Its financial year was closed on Tuesday 30th July and its latest financial statement was filed on 31st July 2022.
The firm has one director. Javed S., appointed on 7 July 2014. There are currently no secretaries appointed. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 72a King William Street |
Town | Blackburn |
Post code | BB1 7DT |
Country of origin | United Kingdom |
Registration Number | 09117896 |
Date of Incorporation | Mon, 7th Jul 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (13 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
Last confirmation statement dated | Fri, 7th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Javed S. This PSC and has 75,01-100% shares.
Javed S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-30 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 14 610 | 16 372 | |||||||
Current Assets | 41 491 | 82 503 | 496 580 | 533 330 | 548 829 | 548 829 | 639 178 | 633 839 | 621 164 |
Debtors | 26 881 | 66 131 | |||||||
Net Assets Liabilities | 2 467 | 6 691 | 13 659 | 31 089 | -23 284 | -23 284 | -97 846 | -143 011 | -197 507 |
Other Debtors | 19 681 | 58 931 | |||||||
Property Plant Equipment | 3 886 | 18 623 | |||||||
Cash Bank In Hand | 14 610 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 2 467 | ||||||||
Tangible Fixed Assets | 3 886 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 2 367 | ||||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 295 | 7 933 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 21 375 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Corporation Tax Payable | 682 | 1 563 | |||||||
Creditors | 42 910 | 94 435 | 502 096 | 764 084 | 843 080 | 843 080 | 934 034 | 989 141 | 1 026 180 |
Fixed Assets | 18 623 | 19 175 | 261 843 | 270 967 | 270 967 | 270 967 | 262 291 | 256 145 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 638 | ||||||||
Net Current Assets Liabilities | -1 419 | -11 932 | -5 516 | -230 754 | -294 251 | -294 251 | -294 855 | -355 302 | -405 016 |
Other Creditors | 900 | ||||||||
Other Taxation Social Security Payable | 821 | 875 | |||||||
Property Plant Equipment Gross Cost | 5 181 | 26 556 | |||||||
Total Assets Less Current Liabilities | 6 691 | 13 659 | 31 089 | -23 284 | -23 284 | -23 888 | -93 011 | -148 871 | |
Trade Creditors Trade Payables | 38 469 | 87 514 | |||||||
Trade Debtors Trade Receivables | 7 200 | 7 200 | |||||||
Capital Employed | 2 467 | ||||||||
Creditors Due Within One Year | 42 910 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | ||||||||
Tangible Fixed Assets Additions | 5 181 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 181 | ||||||||
Tangible Fixed Assets Depreciation | 1 295 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 295 | ||||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 7th July 2023 filed on: 21st, July 2023 |
confirmation statement | Free Download (3 pages) |
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