Founded in 2006, Hamilton Logistics (manchester), classified under reg no. 05708898 is an active company. Currently registered at 1b Market Street OL10 1HT, Heywood the company has been in the business for 18 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Christopher H., appointed on 22 September 2016. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Robert H. who worked with the the firm until 31 March 2010.
Office Address | 1b Market Street |
Town | Heywood |
Post code | OL10 1HT |
Country of origin | United Kingdom |
Registration Number | 05708898 |
Date of Incorporation | Tue, 14th Feb 2006 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The list of persons with significant control that own or control the company is made up of 3 names. As we discovered, there is Christopher H. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Ellie H. This PSC owns 25-50% shares. Moving on, there is Lynne H., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Christopher H.
Notified on | 6 May 2017 |
Nature of control: |
50,01-75% shares |
Ellie H.
Notified on | 6 May 2017 |
Nature of control: |
25-50% shares |
Lynne H.
Notified on | 4 November 2016 |
Ceased on | 6 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 91 472 | 95 078 | 132 926 | 173 950 |
Current Assets | 354 022 | 386 022 | 404 092 | 360 453 |
Debtors | 262 550 | 290 944 | 271 166 | 186 503 |
Net Assets Liabilities | 155 285 | 181 320 | 187 457 | 202 501 |
Other Debtors | 710 | 1 839 | 1 313 | 1 388 |
Property Plant Equipment | 4 813 | 4 634 | 5 666 | 4 816 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 145 000 | 145 000 | 145 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 922 | 11 740 | 12 741 | 13 591 |
Average Number Employees During Period | 4 | 3 | 3 | 3 |
Creditors | 202 636 | 208 455 | 221 225 | 161 853 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |
Fixed Assets | 4 813 | 4 634 | 5 666 | 4 816 |
Increase From Depreciation Charge For Year Property Plant Equipment | 818 | 1 000 | 850 | |
Intangible Assets Gross Cost | 145 000 | 145 000 | 145 000 | 145 000 |
Net Current Assets Liabilities | 151 386 | 177 566 | 182 867 | 198 600 |
Other Creditors | 38 219 | 47 709 | 53 816 | 40 648 |
Other Taxation Social Security Payable | 30 308 | 16 656 | 19 233 | 15 137 |
Property Plant Equipment Gross Cost | 15 735 | 16 374 | 18 407 | 18 407 |
Provisions For Liabilities Balance Sheet Subtotal | 914 | 880 | 1 076 | 915 |
Total Additions Including From Business Combinations Property Plant Equipment | 639 | 2 033 | ||
Total Assets Less Current Liabilities | 156 199 | 182 200 | 188 533 | 203 416 |
Trade Creditors Trade Payables | 134 109 | 144 091 | 148 176 | 106 068 |
Trade Debtors Trade Receivables | 261 840 | 289 105 | 269 853 | 185 115 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 31st, July 2023 |
accounts | Free Download (11 pages) |
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