Founded in 2016, Hamilton Hes Consultancy, classified under reg no. 09970603 is an active company. Currently registered at The Mews Hounds Road BS37 6EE, Bristol the company has been in the business for 8 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Derek H., appointed on 26 January 2016. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Gillian H.. There were no ex secretaries.
| Office Address | The Mews Hounds Road |
| Office Address2 | Chipping Sodbury |
| Town | Bristol |
| Post code | BS37 6EE |
| Country of origin | United Kingdom |
| Registration Number | 09970603 |
| Date of Incorporation | Tue, 26th Jan 2016 |
| Industry | Educational support services |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (170 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 26 January 2016
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is Derek H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Derek H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 12 175 | 1 895 | 358 | 405 | 1 628 | 7 318 | 10 130 |
| Current Assets | 12 948 | 3 003 | 1 362 | 425 | 1 648 | 7 331 | 11 353 |
| Debtors | 773 | 1 108 | 1 004 | 20 | 20 | 13 | 1 223 |
| Other Debtors | 773 | 1 108 | 1 004 | 20 | |||
| Property Plant Equipment | 466 | 312 | 209 | 140 | 793 | 531 | |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 753 | 112 | 145 | 145 | 5 | 65 | 1 223 |
| Amount Specific Advance Or Credit Made In Period Directors | 753 | 3 033 | 60 | 60 | 712 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 3 674 | 112 | 200 | 2 000 | |||
| Accrued Liabilities | 905 | 725 | 725 | 730 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 234 | 388 | 491 | 560 | 950 | 1 212 | |
| Average Number Employees During Period | 1 | 1 | |||||
| Corporation Tax Payable | 1 550 | 5 346 | |||||
| Creditors | 7 351 | 1 446 | 1 046 | 1 171 | 851 | 2 463 | 6 076 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 234 | 154 | 103 | 69 | 390 | 262 | |
| Net Current Assets Liabilities | 5 597 | 1 557 | 316 | -746 | 797 | 4 868 | 5 277 |
| Other Creditors | 1 200 | 1 295 | 925 | 1 050 | |||
| Other Taxation Social Security Payable | 6 031 | ||||||
| Prepayments | 20 | 20 | 13 | ||||
| Property Plant Equipment Gross Cost | 700 | 700 | 700 | 700 | 1 743 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 700 | 1 043 | |||||
| Total Assets Less Current Liabilities | 5 597 | 2 023 | 628 | -537 | 937 | 5 661 | 5 808 |
| Trade Creditors Trade Payables | 120 | 151 | 121 | 121 | 121 | 123 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 25, 2024 filed on: 25th, January 2024 |
confirmation statement | Free Download (4 pages) |
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