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Hamton Environmental Services Limited ESSEX

Hamton Environmental Services started in year 1973 as Private Limited Company with registration number 01122437. The Hamton Environmental Services company has been functioning successfully for 51 years now and its status is active. The firm's office is based in Essex at 249 Cranbrook Road. Postal code: IG1 4TG.

At the moment there are 6 directors in the the firm, namely James B., Christopher B. and Jessica B. and others. In addition one secretary - Louise B. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Michelle C. who worked with the the firm until 30 April 1997.

This company operates within the RM12 4TE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1022681 . It is located at C/o Ford Motor Co Ltd, Thames Avenue, Dagenham with a total of 5 carsand 2 trailers.

Hamton Environmental Services Limited Address / Contact

Office Address 249 Cranbrook Road
Office Address2 Ilford
Town Essex
Post code IG1 4TG
Country of origin United Kingdom

Company Information / Profile

Registration Number 01122437
Date of Incorporation Thu, 12th Jul 1973
Industry General cleaning of buildings
Industry Combined facilities support activities
End of financial Year 31st December
Company age 51 years old
Account next due date Mon, 30th Sep 2024 (136 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sat, 6th Jul 2024 (2024-07-06)
Last confirmation statement dated Thu, 22nd Jun 2023

Company staff

James B.

Position: Director

Appointed: 10 February 2022

Christopher B.

Position: Director

Appointed: 10 February 2022

Jessica B.

Position: Director

Appointed: 09 November 2012

Terence V.

Position: Director

Appointed: 01 January 2005

Michelle C.

Position: Director

Appointed: 01 September 2002

Louise B.

Position: Secretary

Appointed: 01 May 1997

Antoinette C.

Position: Director

Appointed: 25 May 1992

John B.

Position: Director

Appointed: 01 September 1997

Resigned: 01 October 2008

Philip J.

Position: Director

Appointed: 01 September 1997

Resigned: 04 July 2020

Michelle C.

Position: Secretary

Appointed: 25 May 1992

Resigned: 30 April 1997

People with significant control

The list of PSCs who own or control the company includes 1 name. As we discovered, there is Antoinette C. The abovementioned PSC and has 75,01-100% shares.

Antoinette C.

Notified on 23 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Balance Sheet
Cash Bank On Hand1 114 146529 3241 637 2801 978 9741 516 4823 094 585
Current Assets15 665 06120 235 44519 702 92923 067 51624 370 75824 951 296
Debtors14 098 16519 605 37117 873 14920 894 61222 654 14621 636 556
Net Assets Liabilities11 128 64412 800 33316 034 79317 324 21320 220 71822 725 275
Other Debtors2 027 7262 282 4912 063 6852 790 1762 278 0532 262 977
Property Plant Equipment1 401 7241 479 5991 404 0461 285 3781 296 4631 421 689
Total Inventories52 75043 750192 500193 930200 130 
Other
Audit Fees Expenses18 00018 00018 00018 00018 000 
Accrued Liabilities Deferred Income2 137 8474 949 856848 6571 973 628972 236452 625
Accumulated Amortisation Impairment Intangible Assets233 860289 823289 823289 823289 823 
Accumulated Depreciation Impairment Property Plant Equipment2 554 0012 734 4952 943 1493 059 6042 837 6183 041 085
Acquired Through Business Combinations Property Plant Equipment     182 085
Additions Other Than Through Business Combinations Intangible Assets     1 860 825
Additions Other Than Through Business Combinations Property Plant Equipment 445 877412 364249 959430 594450 268
Administrative Expenses4 597 6885 035 0063 964 9425 200 3604 346 1504 085 449
Amortisation Expense Intangible Assets 55 963    
Amortisation Impairment Expense Intangible Assets 55 963    
Amortisation Other Assets   65 40699 109 
Amounts Owed By Related Parties6 435 0231 710 7711 762 0812 092 132  
Amounts Owed To Group Undertakings     113 021
Amounts Owed To Related Parties475 269368 779 156 601  
Average Number Employees During Period599600588577564556
Balances Amounts Owed By Related Parties  2 092 132 1 987 152 
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment183 462260 055321 240443 573378 728367 497
Cash Cash Equivalents   1 978 9741 516 4823 313 310
Cash Cash Equivalents Cash Flow Value1 114 146529 3241 637 2801 978 9741 516 4823 094 585
Cash Flows From Disposal Or Reduction In Control Over Subsidiaries Or Other Businesses     2 256 668
Cash Receipts From Repayment Other Loans Advances Classified As Investing Activities   393 390-424 114-261 980
Cash Receipts From Sales Interests In Associates  -327 316393 390 50
Comprehensive Income Expense2 517 4641 671 6893 234 4601 582 1242 896 5052 724 707
Corporation Tax Payable298 297415 223810 661787 157706 468588 304
Cost Inventories Recognised As Expense Gross776 221728 628    
Cost Sales22 685 51222 935 10223 407 06320 788 78821 160 10321 916 322
Creditors113 479137 249125 385192 764313 3415 593 909
Current Asset Investments400 00057 000    
Current Tax For Period594 508416 748810 661406 496706 468659 080
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period65 00828 434-78 266   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences63 00828 434-78 266  52 308
Depreciation Expense Property Plant Equipment61 15435 164204 68665 406165 739 
Depreciation Impairment Expense Property Plant Equipment 256 669291 886223 036264 848 
Dividends Paid   292 704  
Dividends Paid Classified As Financing Activities   -292 704  
Dividends Paid On Shares Interim   292 704  
Equity Securities Held    1 5801 580
Finance Lease Liabilities Present Value Total113 479137 249125 385192 764313 341262 099
Finance Lease Payments Owing Minimum Gross164 419178 378215 216251 369373 85759 905
Fixed Assets1 459 2671 481 1791 405 6261 286 9581 298 0433 679 987
Further Item Interest Expense Component Total Interest Expense  6 039 21 552 
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total 242 156-270 316   
Further Item Tax Increase Decrease Component Adjusting Items5 617    48 150
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables -2 761 5904 196 452-1 943 0581 623 421 
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables 5 265 050-1 461 9062 628 0732 183 648 
Gain Loss In Cash Flows From Change In Inventories -9 000148 7501 4306 200 
Gain Loss On Disposals Property Plant Equipment-65 245-8 733-78 440-6 603-24 661 
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income-530     
Government Grant Income   1 012 304107 792 
Gross Profit Loss7 589 1287 161 3087 944 0586 189 6847 881 988 
Impairment Loss Reversal On Investments-200 000     
Income Taxes Paid Refund Classified As Operating Activities-718 090-299 822-415 223-430 000-787 157-706 468
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation 584 822-1 107 956   
Increase From Amortisation Charge For Year Intangible Assets 55 963    
Increase From Depreciation Charge For Year Property Plant Equipment 256 669291 884223 036264 848260 566
Intangible Assets55 963    1 860 825
Intangible Assets Gross Cost289 823289 823289 823289 823289 8232 150 648
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts17 9379 51012 27013 04619 105 
Interest Income On Bank Deposits18754838 29
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss 754838  
Interest Paid Classified As Operating Activities    -40 657-23 081
Interest Payable Similar Charges Finance Costs17 93713 78018 30913 04640 65723 081
Interest Received Classified As Investing Activities-2 007-4 349-6 048-38 -29
Investments 1 5801 5801 5801 5802 258 298
Investments Fixed Assets1 5801 5801 5801 5801 5802 258 298
Investments In Associates     50
Investments In Subsidiaries     2 256 668
Key Management Personnel Compensation Total 1 663 320612 3631 902 0621 112 635 
Net Assets Liabilities Subsidiaries     28 688
Net Cash Flows From Used In Financing Activities -13 657-36 751   
Net Cash Flows From Used In Investing Activities 238 084-38 591   
Net Cash Flows From Used In Operating Activities 360 395-1 032 614-1 101 776707 944 
Net Cash Generated From Operations-764 93546 793-1 466 146-1 544 822-119 870-4 715 659
Net Current Assets Liabilities9 870 68811 572 66914 792 55216 268 01919 274 016 
Net Finance Income Costs2 0074 3496 04838 29
Net Interest Paid Received Classified As Operating Activities-17 937-13 780-18 309-13 046-40 657 
Operating Profit Loss2 991 4402 126 3023 979 1162 001 6283 643 630 
Other Creditors372 102368 779 181 859 683 423
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 76 17583 232106 581486 83457 099
Other Disposals Property Plant Equipment 187 508279 263252 172641 495121 575
Other Interest Income 4 2746 000   
Other Interest Receivable Similar Income Finance Income2 0074 3496 04838 29
Other Loans Classified Under Investments400 00057 000    
Other Operating Income Format1   1 012 304107 792 
Other Remaining Borrowings3 8213 5193 4324 2243 6683 455
Other Taxation Social Security Payable1 248 8981 080 840698 9181 225 321989 736 
Payments Finance Lease Liabilities Classified As Financing Activities-77 57213 95936 83836 153122 488 
Pension Other Post-employment Benefit Costs Other Pension Costs75 106143 875194 334226 858202 648181 837
Percentage Class Share Held In Associate     50
Percentage Class Share Held In Subsidiary     67
Prepayments Accrued Income1 517 7454 607 5323 190 6284 149 9764 628 3995 206 637
Proceeds From Sales Other Long-term Assets Classified As Investing Activities200 000-343 000-57 000   
Proceeds From Sales Property Plant Equipment-67 499-102 600-117 591-138 988-130 000-89 065
Profit Loss2 517 9941 671 6893 234 4601 582 1242 896 5052 724 707
Profit Loss On Ordinary Activities Before Tax3 175 5102 116 8713 966 8551 988 6203 602 973 
Profit Loss Subsidiaries     -33 034
Property Plant Equipment Gross Cost3 955 7254 214 0944 347 1954 344 9824 134 0814 462 774
Provisions For Liabilities Balance Sheet Subtotal87 832116 26638 000   
Purchase Property Plant Equipment-338 208-445 877-412 364-249 959-430 594-450 268
Raw Materials Consumables52 75043 750192 500193 930200 130 
Repayments Borrowings Classified As Financing Activities676-302-87792-556 
Social Security Costs1 199 2701 351 8631 057 7731 104 920982 877 
Staff Costs Employee Benefits Expense14 318 30615 864 42612 679 92912 990 70311 140 4079 672 512
Taxation Including Deferred Taxation Balance Sheet Subtotal87 832116 26638 00038 00038 00050 000
Tax Decrease Increase From Effect Revenue Exempt From Taxation38 000     
Tax Expense Credit Applicable Tax Rate 402 205753 702377 838684 565 
Tax Increase Decrease From Effect Capital Allowances Depreciation6 5339 74124 57325 96915 740-4 613
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss15 0114 80232 3862 6896 1632 993
Tax Increase Decrease From Other Short-term Timing Differences     12 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities657 516445 182732 395406 496706 468600 304
Total Assets Less Current Liabilities11 329 95513 053 84816 198 17817 554 97720 572 059 
Total Borrowings3 8213 5193 4324 2243 6683 455
Trade Creditors Trade Payables1 682 4681 803 4302 458 8782 568 7032 364 1182 606 259
Trade Debtors Trade Receivables10 552 69412 715 34812 618 83613 954 46015 747 69411 236 786
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment     -33 275
Turnover Revenue30 274 64030 096 41031 351 12126 978 47229 042 091 
Wages Salaries13 043 93014 368 68811 427 82211 658 9259 954 8828 599 863
Advances Credits Made In Period Directors   686 094261 980 
Advances Credits Repaid In Period Directors    686 094 
Company Contributions To Defined Benefit Plans Directors2632632434 0833 957 
Director Remuneration  612 3631 554 2841 037 635 
Director Remuneration Benefits Including Payments To Third Parties 1 663 583612 6061 558 3671 041 592 

Transport Operator Data

C/o Ford Motor Co Ltd
Address Thames Avenue
City Dagenham
Post code RM9 6SA
Vehicles 5
Trailers 2

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Miscellaneous Mortgage Officers Persons with significant control
Group of companies' report and financial statements (accounts) made up to 31st December 2022
filed on: 29th, September 2023 		Free Download (40 pages)

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