Founded in 2014, Hamilton Property Consultants, classified under reg no. 09211760 is an active company. Currently registered at 19 Bois Moor Road HP5 1SH, Chesham the company has been in the business for 10 years. Its financial year was closed on Sun, 29th Sep and its latest financial statement was filed on 2022-09-30.
The company has one director. Jamie M., appointed on 10 September 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Bois Moor Road |
Town | Chesham |
Post code | HP5 1SH |
Country of origin | United Kingdom |
Registration Number | 09211760 |
Date of Incorporation | Wed, 10th Sep 2014 |
Industry | Other construction installation |
End of financial Year | 29th September |
Company age | 10 years old |
Account next due date | Sat, 29th Jun 2024 (92 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats found, there is Jamie M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jamie M.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -1 697 | -3 166 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 293 | 844 | ||||||
Cash Bank On Hand | 844 | 1 075 | 1 346 | 5 060 | 16 231 | |||
Current Assets | 1 308 | 1 605 | 3 337 | 2 534 | 5 675 | 17 112 | 20 202 | 8 577 |
Debtors | 15 | 761 | 2 262 | 1 188 | 615 | 881 | ||
Net Assets Liabilities | -2 561 | 153 | -1 591 | -1 940 | 1 780 | 4 646 | 2 719 | |
Other Debtors | 2 134 | 316 | ||||||
Property Plant Equipment | 383 | 287 | 215 | 161 | 13 479 | |||
Tangible Fixed Assets | 510 | 383 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -1 797 | -3 266 | ||||||
Shareholder Funds | -1 697 | -3 166 | ||||||
Other | ||||||||
Accrued Liabilities | 795 | 840 | 840 | 840 | 840 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 142 | 238 | 310 | 364 | 1 540 | |||
Additional Provisions Increase From New Provisions Recognised | 660 | |||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -14 | -10 | 2 530 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 257 | |||||||
Corporation Tax Recoverable | 257 | |||||||
Creditors | 4 549 | 3 416 | 4 299 | 7 745 | 4 000 | 3 825 | 3 429 | |
Creditors Due Within One Year | 3 515 | 4 549 | ||||||
Deferred Tax Asset Debtors | 605 | |||||||
Deferred Tax Liabilities | 55 | 41 | 31 | 2 561 | ||||
Dividends Paid | 1 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 96 | 72 | 54 | 1 176 | ||||
Loans From Directors | 648 | 390 | 589 | 3 932 | ||||
Net Current Assets Liabilities | -2 207 | -3 549 | -79 | -1 765 | -2 070 | -11 699 | 6 736 | 4 984 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | ||||
Number Shares Allotted | 100 | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
Other Creditors | 20 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 156 | 128 | 128 | 128 | 394 | |||
Profit Loss | 3 714 | -1 744 | -349 | 1 159 | ||||
Property Plant Equipment Gross Cost | 525 | 525 | 525 | 525 | 15 019 | |||
Provisions | -605 | 55 | 41 | 31 | 2 561 | |||
Provisions For Liabilities Balance Sheet Subtotal | 55 | 41 | 31 | 2 561 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 525 | |||||||
Tangible Fixed Assets Cost Or Valuation | 525 | |||||||
Tangible Fixed Assets Depreciation | 15 | 142 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 15 | 127 | ||||||
Total Assets Less Current Liabilities | -1 697 | -2 561 | 208 | -1 550 | -1 909 | 1 780 | 8 471 | 6 148 |
Trade Creditors Trade Payables | 3 086 | 1 929 | 2 870 | 2 973 | 3 918 | |||
Trade Debtors Trade Receivables | 487 | 487 | 487 | |||||
Fixed Assets | 13 479 | 1 735 | 1 164 | |||||
Other Remaining Borrowings | 4 000 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 494 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023-08-24 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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