Founded in 2007, Hamilton-starke Investments, classified under reg no. 06070746 is an active company. Currently registered at Clifton House CF24 1LE, Cardiff the company has been in the business for 17 years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
At the moment there are 4 directors in the the company, namely Lynne L., Robin L. and Marcus L. and others. In addition one secretary - Marcus L. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Clifton House |
Office Address2 | Four Elms Road |
Town | Cardiff |
Post code | CF24 1LE |
Country of origin | United Kingdom |
Registration Number | 06070746 |
Date of Incorporation | Fri, 26th Jan 2007 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (29 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Marcus L. This PSC has significiant influence or control over the company,. The second one in the PSC register is Scott L. This PSC has significiant influence or control over the company,.
Marcus L.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Scott L.
Notified on | 6 April 2016 |
Ceased on | 1 February 2020 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 640 | 366 | 122 700 | 75 651 | 84 610 | 94 409 |
Current Assets | 8 929 | 671 | 123 035 | 75 878 | 84 854 | 94 668 |
Debtors | 289 | 305 | 335 | 227 | 244 | 259 |
Net Assets Liabilities | 82 502 | 157 798 | 170 392 | 177 965 | 215 316 | 221 607 |
Other Debtors | 227 | 244 | ||||
Property Plant Equipment | 440 000 | 540 000 | 330 000 | 330 000 | 365 000 | 366 754 |
Other | ||||||
Accrued Liabilities Deferred Income | 900 | 960 | 1 080 | 1 080 | 720 | 720 |
Amounts Owed To Directors | 361 388 | 226 605 | 157 649 | 115 649 | 115 649 | 132 474 |
Comprehensive Income Expense | 12 717 | 75 296 | 12 594 | 7 573 | 37 351 | 6 291 |
Corporation Tax Payable | 14 521 | 1 790 | 2 125 | 1 649 | ||
Creditors | 365 743 | 368 065 | 281 750 | 227 019 | 226 994 | 232 271 |
Deferred Tax Liabilities | 894 | 7 544 | 7 544 | |||
Disposals Property Plant Equipment | 380 000 | |||||
Fixed Assets | 440 000 | 540 000 | 330 000 | 330 000 | 365 000 | 366 754 |
Gain Loss On Revaluation Investment Properties Before Tax In Other Comprehensive Income | -100 079 | |||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 78 | 100 000 | 8 649 | 28 350 | ||
Income Tax Expense Credit On Components Other Comprehensive Income | -1 009 | 14 124 | -13 915 | |||
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 35 000 | |||||
Increase Decrease In Existing Provisions | 6 650 | |||||
Investment Property Fair Value Model | 330 000 | 365 000 | ||||
Net Current Assets Liabilities | -356 814 | -367 394 | -158 715 | -151 141 | -142 140 | -137 603 |
Net Deferred Tax Liability Asset | 894 | 7 544 | 7 544 | |||
Other Creditors | 140 500 | 108 500 | 108 500 | 108 500 | 97 428 | |
Other Taxation Social Security Payable | 3 455 | |||||
Par Value Share | 1 | 1 | ||||
Prepayments Accrued Income | 289 | 305 | 335 | 227 | 244 | 259 |
Profit Loss | 11 630 | -10 580 | 90 109 | 7 573 | 37 351 | 6 291 |
Property Plant Equipment Gross Cost | 440 000 | 540 000 | 330 000 | 330 000 | 365 000 | 366 754 |
Provisions | 894 | 7 544 | 7 544 | |||
Provisions For Liabilities Balance Sheet Subtotal | 684 | 14 808 | 893 | 894 | 7 544 | 7 544 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 754 | |||||
Total Assets Less Current Liabilities | 83 186 | 172 606 | 171 285 | 178 859 | 222 860 | 229 151 |
Total Increase Decrease From Revaluations Property Plant Equipment | 100 000 | 8 649 | 35 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-05-31 filed on: 24th, May 2023 |
accounts | Free Download (12 pages) |
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