Founded in 2013, Hamilton Roofing And Building, classified under reg no. 08777670 is an active company. Currently registered at The Chartwell Building Chartwell Business Park SE5 9HW, London the company has been in the business for eleven years. Its financial year was closed on 29th November and its latest financial statement was filed on Monday 29th November 2021.
The company has one director. Michael J., appointed on 15 November 2013. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Chartwell Building Chartwell Business Park |
| Office Address2 | Paulet Road |
| Town | London |
| Post code | SE5 9HW |
| Country of origin | United Kingdom |
| Registration Number | 08777670 |
| Date of Incorporation | Fri, 15th Nov 2013 |
| Industry | Roofing activities |
| End of financial Year | 29th November |
| Company age | 11 years old |
| Account next due date | Wed, 29th Nov 2023 (149 days after) |
| Account last made up date | Mon, 29th Nov 2021 |
| Next confirmation statement due date | Wed, 29th Nov 2023 (2023-11-29) |
| Last confirmation statement dated | Tue, 15th Nov 2022 |
Position: Director
Appointed: 15 November 2013
The list of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Michael J. The abovementioned PSC and has 75,01-100% shares.
Michael J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-29 | 2019-11-29 | 2020-11-29 | 2021-11-29 | 2022-11-29 |
| Net Worth | 8 911 | 20 940 | 29 904 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 3 109 | 15 717 | 29 306 | 55 209 | 60 384 | 80 889 | 116 281 | 159 784 | 188 783 |
| Net Assets Liabilities | 29 904 | 44 101 | 50 750 | 74 098 | 74 153 | 88 326 | 101 103 | ||
| Cash Bank In Hand | 3 109 | 15 717 | 29 306 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 911 | 20 940 | 29 904 | ||||||
| Tangible Fixed Assets | 14 302 | 12 093 | 10 215 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 8 910 | 20 939 | 29 903 | ||||||
| Shareholder Funds | 8 911 | 20 940 | 29 904 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 050 | 1 200 | 2 400 | 2 400 | 3 600 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 9 617 | 18 997 | 20 364 | 27 710 | 25 280 | 69 306 | 77 677 | ||
| Fixed Assets | 14 302 | 12 093 | 10 215 | 7 888 | 10 730 | 22 119 | 35 552 | 48 581 | 41 283 |
| Net Current Assets Liabilities | -5 391 | 8 847 | 19 689 | 36 212 | 40 020 | 53 179 | 91 001 | 90 478 | 111 106 |
| Total Assets Less Current Liabilities | 8 911 | 20 940 | 29 904 | 44 100 | 50 750 | 75 298 | 126 553 | 139 059 | 152 389 |
| Creditors Due Within One Year | 8 500 | 6 870 | 9 617 | ||||||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 19 069 | 1 822 | 1 527 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 19 069 | 20 891 | 22 418 | ||||||
| Tangible Fixed Assets Depreciation | 4 767 | 8 798 | 12 203 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 767 | 4 031 | 3 405 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Tuesday 29th November 2022 filed on: 27th, November 2023 |
accounts | Free Download (3 pages) |
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