Matthew Hamilton started in year 2015 as Private Limited Company with registration number 09389833. The Matthew Hamilton company has been functioning successfully for nine years now and its status is active. The firm's office is based in Stockport at 33 Kings Drive. Postal code: SK4 4DZ.
The firm has one director. Matthew H., appointed on 15 January 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Kings Drive |
Town | Stockport |
Post code | SK4 4DZ |
Country of origin | United Kingdom |
Registration Number | 09389833 |
Date of Incorporation | Thu, 15th Jan 2015 |
Industry | specialised design activities |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats found, there is Matthew H. This PSC and has 75,01-100% shares.
Matthew H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2024-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 34 513 | 32 756 | 34 770 | 32 405 | 40 855 | 52 125 | 37 305 | 28 672 |
Current Assets | 37 465 | 38 206 | 43 573 | 40 668 | 50 355 | 55 764 | 38 506 | 28 672 |
Debtors | 2 951 | 5 450 | 8 803 | 8 263 | 9 500 | 3 639 | 1 201 | |
Net Assets Liabilities | 10 994 | 24 973 | 32 152 | 25 147 | 18 683 | 51 | ||
Other Debtors | 1 201 | |||||||
Property Plant Equipment | 499 | 302 | 171 | 463 | 491 | 363 | 654 | 666 |
Cash Bank In Hand | 34 514 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 994 | |||||||
Tangible Fixed Assets | 499 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 10 993 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 156 | 353 | 484 | 710 | 881 | 1 009 | 1 181 | 1 075 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 26 844 | 13 475 | 11 560 | 15 897 | 32 070 | 56 007 | 43 868 | 38 315 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 279 | |||||||
Disposals Property Plant Equipment | 349 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 197 | 131 | 226 | 171 | 128 | 173 | ||
Net Current Assets Liabilities | 10 620 | 24 731 | 32 013 | 24 771 | 18 285 | -243 | -5 362 | -9 643 |
Other Creditors | 17 939 | 2 354 | 3 331 | 9 386 | 25 149 | 50 970 | 43 868 | 38 315 |
Other Taxation Social Security Payable | 8 905 | 11 121 | 8 229 | 6 511 | 6 921 | 5 037 | ||
Property Plant Equipment Gross Cost | 655 | 655 | 655 | 1 173 | 1 372 | 1 835 | 1 741 | |
Provisions For Liabilities Balance Sheet Subtotal | 125 | 60 | 32 | 87 | 93 | 69 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 518 | 199 | 255 | |||||
Total Assets Less Current Liabilities | 11 119 | 25 033 | 32 184 | 25 234 | 18 776 | 120 | -4 708 | -8 977 |
Trade Debtors Trade Receivables | 2 951 | 5 450 | 8 803 | 8 263 | 9 500 | 3 639 | ||
Capital Employed | 10 994 | |||||||
Creditors Due Within One Year | 26 845 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 125 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 655 | |||||||
Tangible Fixed Assets Cost Or Valuation | 655 | |||||||
Tangible Fixed Assets Depreciation | 156 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 156 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2024 filed on: 11th, April 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy