Hamilton (fabrications) started in year 1964 as Private Limited Company with registration number 00818464. The Hamilton (fabrications) company has been functioning successfully for 60 years now and its status is active. The firm's office is based in Manchester at Crab Tree Lane. Postal code: M46 0AG.
Currently there are 3 directors in the the company, namely Frank W., Janet H. and Philip P.. In addition one secretary - Janet H. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Frank W. who worked with the the company until 31 October 2005.
Office Address | Crab Tree Lane |
Office Address2 | Atherton |
Town | Manchester |
Post code | M46 0AG |
Country of origin | United Kingdom |
Registration Number | 00818464 |
Date of Incorporation | Fri, 4th Sep 1964 |
Industry | Manufacture of other fabricated metal products n.e.c. |
End of financial Year | 28th February |
Company age | 60 years old |
Account next due date | Sat, 30th Nov 2024 (205 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Frank W. This PSC has 25-50% voting rights and has 25-50% shares.
Frank W.
Notified on | 28 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
Balance Sheet | |||||||||
Cash Bank On Hand | 778 528 | 645 867 | 750 859 | 574 355 | 566 099 | 518 502 | 831 213 | 753 631 | 750 394 |
Current Assets | 1 172 372 | 1 160 654 | 1 223 013 | 1 030 687 | 1 085 650 | 1 201 379 | 1 468 667 | 1 327 902 | 1 424 824 |
Debtors | 386 344 | 507 612 | 464 854 | 448 912 | 512 567 | 675 544 | 629 954 | 566 541 | 666 275 |
Net Assets Liabilities | 1 479 445 | 1 287 376 | 1 291 168 | 1 159 941 | 1 177 172 | 1 279 633 | 1 478 270 | 1 442 484 | 1 391 626 |
Property Plant Equipment | 568 924 | 931 496 | 827 246 | 711 555 | 609 844 | 543 800 | 468 864 | 434 104 | 391 009 |
Total Inventories | 7 500 | 7 175 | 7 300 | 7 420 | 6 984 | 7 333 | 7 500 | 7 730 | 8 155 |
Other | |||||||||
Accrued Liabilities | 28 738 | 25 555 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 136 878 | 985 801 | 1 091 768 | 1 205 569 | 1 307 280 | 1 350 760 | 1 428 525 | 1 478 244 | 1 544 904 |
Average Number Employees During Period | 32 | 31 | 32 | 28 | 28 | 30 | 26 | 27 | |
Bank Borrowings Overdrafts | 3 637 | ||||||||
Corporation Tax Payable | 78 399 | ||||||||
Corporation Tax Recoverable | 36 066 | ||||||||
Creditors | 261 851 | 386 400 | 270 481 | 154 561 | 38 640 | 400 022 | 403 088 | 265 634 | 359 825 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 256 464 | 30 691 | 6 974 | 46 680 | 23 367 | ||||
Disposals Property Plant Equipment | 435 000 | 42 416 | 7 574 | 54 719 | 24 719 | ||||
Finance Lease Liabilities Present Value Total | 386 400 | ||||||||
Increase Decrease In Property Plant Equipment | 644 000 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 105 387 | 136 658 | 120 775 | 101 711 | 90 160 | 77 765 | 73 086 | 66 660 | |
Merchandise | 7 500 | 7 175 | |||||||
Net Current Assets Liabilities | 910 521 | 843 321 | 824 990 | 693 534 | 675 327 | 801 357 | 1 065 579 | 1 062 268 | 1 064 999 |
Other Creditors | 2 768 | 2 556 | |||||||
Other Taxation Social Security Payable | 27 310 | 31 662 | |||||||
Prepayments | 18 216 | 15 671 | |||||||
Property Plant Equipment Gross Cost | 1 705 802 | 1 917 297 | 1 919 014 | 1 917 124 | 1 917 124 | 1 894 560 | 1 897 389 | 1 912 348 | 1 935 913 |
Provisions For Liabilities Balance Sheet Subtotal | 101 041 | 90 587 | 90 587 | 69 359 | 65 524 | 56 173 | 53 888 | 64 382 | |
Total Additions Including From Business Combinations Property Plant Equipment | 646 495 | 44 133 | 5 684 | 32 155 | 2 829 | 39 678 | 23 565 | ||
Total Assets Less Current Liabilities | 1 479 445 | 1 774 817 | 1 652 236 | 1 405 089 | 1 285 171 | 1 345 157 | 1 534 443 | 1 496 372 | 1 456 008 |
Trade Creditors Trade Payables | 59 431 | 76 615 | |||||||
Trade Debtors Trade Receivables | 368 128 | 455 875 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2017 filed on: 25th, October 2017 |
accounts | Free Download (9 pages) |
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