Hamiltons Construction started in year 2011 as Private Limited Company with registration number 07665879. The Hamiltons Construction company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Brighton at 4th Floor Park Gate 161-163. Postal code: BN1 6AF.
The firm has 2 directors, namely Petra B., Simon B.. Of them, Simon B. has been with the company the longest, being appointed on 10 June 2011 and Petra B. has been with the company for the least time - from 1 September 2022. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4th Floor Park Gate 161-163 |
| Office Address2 | Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 07665879 |
| Date of Incorporation | Fri, 10th Jun 2011 |
| Industry | Other construction installation |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 01 September 2022
Position: Director
Appointed: 10 June 2011
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Simon B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Petra B. This PSC owns 50,01-75% shares.
Simon B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Petra B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 75 307 | 93 008 | 82 769 | 88 365 | 58 095 | 96 889 |
| Current Assets | 102 254 | 113 667 | 144 562 | 114 543 | 63 095 | 101 889 |
| Debtors | 12 947 | 8 779 | 16 793 | 21 178 | ||
| Net Assets Liabilities | 63 794 | 75 242 | 65 441 | 151 | 468 | 564 |
| Other Debtors | 12 947 | 8 734 | 16 793 | 16 643 | ||
| Property Plant Equipment | 10 150 | 7 613 | 5 710 | 4 282 | 3 212 | 2 652 |
| Total Inventories | 14 000 | 11 880 | 45 000 | 5 000 | 5 000 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 355 | 6 892 | 8 795 | 10 223 | 11 293 | 12 178 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 50 000 | 49 167 | 30 968 | 21 068 | ||
| Corporation Tax Payable | 19 150 | 15 272 | 7 445 | 5 889 | 1 194 | |
| Corporation Tax Recoverable | 4 535 | |||||
| Creditors | 46 681 | 44 547 | 50 000 | 49 167 | 30 968 | 21 068 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 537 | 1 903 | 1 428 | 1 070 | 885 | |
| Net Current Assets Liabilities | 55 573 | 69 075 | 110 816 | 45 850 | 28 834 | 19 484 |
| Other Creditors | 22 670 | 16 896 | 23 745 | 64 323 | 17 099 | 51 596 |
| Other Taxation Social Security Payable | 4 861 | 2 649 | 2 556 | 4 370 | 2 940 | 21 282 |
| Property Plant Equipment Gross Cost | 14 505 | 14 505 | 14 505 | 14 505 | 14 505 | 14 830 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 929 | 1 446 | 1 085 | 814 | 610 | 504 |
| Total Additions Including From Business Combinations Property Plant Equipment | 325 | |||||
| Total Assets Less Current Liabilities | 65 723 | 76 688 | 116 526 | 50 132 | 32 046 | 22 136 |
| Trade Creditors Trade Payables | 9 775 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 19th, January 2024 |
accounts | Free Download (10 pages) |
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