Founded in 2016, Hamilton Heating & Air Conditioning, classified under reg no. 10469283 is an active company. Currently registered at 9 Wild Herons RG27 9SF, Hook the company has been in the business for 8 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Jonathan H., appointed on 8 November 2016. In addition, a secretary was appointed - Michelle H., appointed on 22 February 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Wild Herons |
| Town | Hook |
| Post code | RG27 9SF |
| Country of origin | United Kingdom |
| Registration Number | 10469283 |
| Date of Incorporation | Tue, 8th Nov 2016 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Secretary
Appointed: 22 February 2017
Position: Director
Appointed: 08 November 2016
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Jonathan H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Michelle H. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan H.
| Notified on | 8 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Michelle H.
| Notified on | 8 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 233 925 | 187 000 | 238 965 |
| Current Assets | 300 615 | 342 997 | 423 716 |
| Debtors | 60 690 | 150 497 | 179 251 |
| Net Assets Liabilities | 243 381 | 261 841 | 323 756 |
| Other Debtors | 1 231 | 3 520 | 2 113 |
| Property Plant Equipment | 73 097 | 56 093 | 86 064 |
| Total Inventories | 6 000 | 5 500 | 5 500 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 986 | 41 500 | 37 646 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 510 | 103 801 | |
| Average Number Employees During Period | 1 | 1 | 1 |
| Corporation Tax Payable | 39 331 | 28 563 | 32 274 |
| Creditors | 78 945 | 97 527 | 149 175 |
| Finance Lease Liabilities Present Value Total | 8 819 | 8 627 | 14 468 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 20 514 | 25 888 | |
| Net Current Assets Liabilities | 221 670 | 245 470 | 274 541 |
| Other Creditors | 4 709 | 36 648 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 29 742 | ||
| Other Disposals Property Plant Equipment | 77 684 | ||
| Other Taxation Social Security Payable | 5 891 | 28 978 | 25 200 |
| Property Plant Equipment Gross Cost | 94 083 | 97 593 | 123 710 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 888 | 10 658 | 16 352 |
| Total Assets Less Current Liabilities | 294 767 | 301 563 | 360 605 |
| Trade Creditors Trade Payables | 24 904 | 25 350 | 39 220 |
| Trade Debtors Trade Receivables | 56 479 | 144 266 | 175 054 |
| Amount Specific Advance Or Credit Directors | 1 231 | 1 390 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 702 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 231 | -1 390 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2nd August 2021 filed on: 4th, January 2024 |
persons with significant control | Free Download (2 pages) |
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