Hamilton Ice Sculptors started in year 2003 as Private Limited Company with registration number 04762906. The Hamilton Ice Sculptors company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in London at 54 Wimbledon Stadium Business Centre. Postal code: SW17 0BA.
At present there are 2 directors in the the company, namely Jamie H. and Duncan H.. In addition one secretary - Jamie H. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 54 Wimbledon Stadium Business Centre |
Office Address2 | Riverside Road |
Town | London |
Post code | SW17 0BA |
Country of origin | United Kingdom |
Registration Number | 04762906 |
Date of Incorporation | Tue, 13th May 2003 |
Industry | Performing arts |
Industry | Artistic creation |
End of financial Year | 30th June |
Company age | 21 years old |
Account next due date | Mon, 31st Mar 2025 (341 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 2nd Oct 2023 (2023-10-02) |
Last confirmation statement dated | Sun, 18th Sep 2022 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Jamie H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Duncan H. This PSC owns 50,01-75% shares.
Jamie H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Duncan H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 154 197 | 188 922 | 333 294 | 178 362 | 283 501 | 291 053 |
Current Assets | 448 451 | 525 132 | 422 926 | 334 983 | 498 119 | 528 498 |
Debtors | 294 254 | 336 210 | 89 632 | 156 621 | 214 618 | 237 445 |
Net Assets Liabilities | 551 202 | 575 071 | 515 217 | 480 796 | 605 998 | 657 227 |
Other Debtors | 124 589 | 311 182 | 105 448 | 153 101 | 148 884 | 222 337 |
Property Plant Equipment | 130 445 | 117 055 | 106 478 | 100 315 | 92 747 | 80 461 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 178 094 | 191 841 | 205 677 | 216 289 | 227 192 | 239 930 |
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | 6 |
Bank Borrowings Overdrafts | 50 000 | |||||
Corporation Tax Payable | 41 544 | 21 484 | 30 669 | 14 985 | ||
Creditors | 198 409 | 173 563 | 147 089 | 107 175 | 159 547 | 96 704 |
Fixed Assets | 306 334 | 227 815 | 242 704 | 256 168 | 270 182 | 227 405 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 748 | 13 835 | 10 612 | 10 903 | 12 738 | |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Investments | 175 890 | 110 760 | 136 226 | 155 853 | 177 435 | 146 944 |
Investments Fixed Assets | 175 889 | 110 760 | 136 226 | 155 853 | 177 435 | 146 944 |
Net Current Assets Liabilities | 250 042 | 351 569 | 275 837 | 227 808 | 338 572 | 431 794 |
Other Creditors | 97 246 | 81 829 | 85 366 | 34 747 | 61 789 | 30 710 |
Other Investments Other Than Loans | 175 890 | 110 760 | 140 | 155 853 | 177 435 | 146 944 |
Other Taxation Social Security Payable | 59 619 | 70 250 | 61 723 | 22 428 | 67 089 | 51 009 |
Property Plant Equipment Gross Cost | 308 539 | 308 897 | 312 154 | 316 604 | 319 939 | 320 391 |
Provisions For Liabilities Balance Sheet Subtotal | 5 174 | 4 313 | 3 324 | 3 180 | 2 756 | 1 972 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 258 | 4 450 | 3 335 | 452 | ||
Total Assets Less Current Liabilities | 556 376 | 579 384 | 518 541 | 483 976 | 608 754 | 659 199 |
Trade Debtors Trade Receivables | 169 665 | 25 028 | -15 816 | 3 520 | 65 734 | 15 108 |
Advances Credits Directors | 120 000 | |||||
Advances Credits Made In Period Directors | 120 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 4th, October 2023 |
accounts | Free Download (12 pages) |
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