Hamilton Riley Limited is a private limited company situated at 65 Allison Bank, Geoffrey Watling Way, Norwich NR1 1GW. Incorporated on 2018-05-15, this 5-year-old company is run by 1 director.
Director Julie H., appointed on 15 May 2018.
The company is officially classified as "construction of water projects" (Standard Industrial Classification: 42910).
The latest confirmation statement was sent on 2023-05-14 and the date for the following filing is 2024-05-28. Likewise, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 65 Allison Bank |
Office Address2 | Geoffrey Watling Way |
Town | Norwich |
Post code | NR1 1GW |
Country of origin | United Kingdom |
Registration Number | 11361358 |
Date of Incorporation | Tue, 15th May 2018 |
Industry | Construction of water projects |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
Last confirmation statement dated | Sun, 14th May 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Julie H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Julie H.
Notified on | 15 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 88 154 | 122 510 |
Debtors | 127 913 | 159 174 |
Net Assets Liabilities | 159 017 | 230 494 |
Other Debtors | 1 881 | |
Property Plant Equipment | 220 552 | 240 453 |
Other | ||
Accrued Liabilities Deferred Income | 1 000 | 1 125 |
Accumulated Depreciation Impairment Property Plant Equipment | 81 467 | 105 518 |
Amounts Owed To Directors | 2 900 | 3 020 |
Average Number Employees During Period | 5 | 5 |
Bank Borrowings Overdrafts | 32 500 | 23 430 |
Corporation Tax Recoverable | 793 | |
Creditors | 96 472 | 59 275 |
Depreciation Rate Used For Property Plant Equipment | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 303 | |
Disposals Property Plant Equipment | -33 213 | |
Finance Lease Liabilities Present Value Total | 63 972 | 35 845 |
Increase From Depreciation Charge For Year Property Plant Equipment | 32 354 | |
Other Creditors | 11 313 | 5 862 |
Other Provisions Balance Sheet Subtotal | 47 268 | 48 601 |
Other Taxation Payable | 44 335 | 82 042 |
Prepayments Accrued Income | 4 448 | 6 126 |
Property Plant Equipment Gross Cost | 302 019 | 345 971 |
Remaining Financial Commitments | 259 | 663 |
Total Additions Including From Business Combinations Property Plant Equipment | 77 165 | |
Trade Creditors Trade Payables | 154 | 35 039 |
Trade Debtors Trade Receivables | 122 672 | 151 167 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (9 pages) |
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