Hamilton Davies LLP started in year 2015 as Limited Liability Partnership with registration number OC400058. The Hamilton Davies LLP company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stevenage at 28 High Street. Postal code: SG1 3HF.
As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 High Street |
Town | Stevenage |
Post code | SG1 3HF |
Country of origin | United Kingdom |
Registration Number | OC400058 |
Date of Incorporation | Sat, 23rd May 2015 |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we established, there is Paul D. This PSC has 25-50% voting rights. The second one in the persons with significant control register is Ruksana K. This PSC and has 25-50% voting rights.
Paul D.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Ruksana K.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 981 | 16 951 | 14 360 | 22 229 | 118 105 | 21 260 | 59 966 |
Current Assets | 175 859 | 154 015 | 125 278 | 132 625 | 240 389 | 126 885 | 194 232 |
Debtors | 159 878 | 137 064 | 110 918 | 110 396 | 122 284 | 105 625 | 134 266 |
Other Debtors | 46 621 | 23 137 | 13 479 | 5 647 | 10 925 | 13 235 | 6 534 |
Property Plant Equipment | 2 424 | 3 259 | 1 822 | 1 215 | 194 | ||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 044 | 12 247 | 13 684 | 14 292 | 6 466 | 6 660 | |
Average Number Employees During Period | 9 | 11 | 12 | 13 | 12 | 12 | 14 |
Creditors | 56 492 | 35 571 | 14 584 | 66 446 | 114 898 | 54 016 | 82 310 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 26 000 | 26 000 | 26 000 | 26 000 | 26 000 | 29 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 732 | 2 203 | 1 437 | 608 | 195 | 194 | |
Net Current Assets Liabilities | 58 865 | 50 449 | 41 670 | 66 178 | 125 491 | 72 868 | 111 922 |
Other Creditors | 56 492 | 35 571 | 14 584 | 20 364 | 18 191 | 11 101 | 6 413 |
Other Taxation Social Security Payable | 22 854 | 39 211 | 30 307 | 41 001 | 90 706 | 27 305 | 71 343 |
Property Plant Equipment Gross Cost | 12 468 | 15 506 | 15 506 | 15 506 | 6 660 | 6 660 | |
Total Additions Including From Business Combinations Property Plant Equipment | 3 038 | ||||||
Total Assets Less Current Liabilities | 61 289 | 53 708 | 43 492 | 67 392 | |||
Trade Creditors Trade Payables | 12 300 | 5 733 | 18 226 | 5 082 | 6 001 | 15 610 | 4 554 |
Trade Debtors Trade Receivables | 113 257 | 113 927 | 97 439 | 104 749 | 111 359 | 64 870 | 64 124 |
Amounts Recoverable On Contracts | 27 520 | 63 608 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 021 | ||||||
Disposals Property Plant Equipment | 8 846 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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