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P.n. & M.p. Hamilton Limited PLYMOUTH

Founded in 1977, P.n. & M.p. Hamilton, classified under reg no. 01318678 is an active company. Currently registered at 6 Houndiscombe Road PL4 6HH, Plymouth the company has been in the business for fourty seven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.

The firm has 2 directors, namely Mary H., Peter H.. Of them, Mary H., Peter H. have been with the company the longest, being appointed on 16 November 1991. As of 4 June 2024, our data shows no information about any ex officers on these positions.

P.n. & M.p. Hamilton Limited Address / Contact

Office Address 6 Houndiscombe Road
Office Address2 Mutley
Town Plymouth
Post code PL4 6HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 01318678
Date of Incorporation Thu, 23rd Jun 1977
Industry Other letting and operating of own or leased real estate
Industry Mixed farming
End of financial Year 31st January
Company age 47 years old
Account next due date Thu, 31st Oct 2024 (149 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sun, 30th Jun 2024 (2024-06-30)
Last confirmation statement dated Fri, 16th Jun 2023

Company staff

Mary H.

Position: Secretary

Resigned:

Mary H.

Position: Director

Appointed: 16 November 1991

Peter H.

Position: Director

Appointed: 16 November 1991

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Mary H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Peter H. This PSC owns 25-50% shares and has 25-50% voting rights.

Mary H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Peter H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand8 284 7 8507 0978 17625 07824 4796 344
Current Assets10 2851 4238 7257 9729 05127 10026 94324 500
Debtors1 8011 2236756756751 8222 26417 956
Net Assets Liabilities764 631786 774799 168809 296814 001835 7421 103 4461 061 131
Other Debtors6756756756756751 8221 48115 695
Property Plant Equipment174 900194 930195 959201 672199 125197 020195 448195 985
Total Inventories200200200200200200200200
Other
Accumulated Depreciation Impairment Property Plant Equipment33 07734 12635 09331 27233 81935 92437 49638 848
Additions Other Than Through Business Combinations Property Plant Equipment 21 0791 9969 192   1 889
Amounts Owed To Related Parties50 89357 37863 291     
Average Number Employees During Period22222222
Bank Overdrafts 785      
Creditors65 15970 81068 28461 72354 50440 03013 8805 524
Depreciation Expense Property Plant Equipment 1 0499683 1372 5472 1051 572 
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -6 958    
Disposals Property Plant Equipment   -7 300    
Fixed Assets924 800944 830945 859951 572949 025946 9201 245 4481 245 985
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model      300 100 
Increase From Depreciation Charge For Year Property Plant Equipment 1 0499673 1372 5472 1051 5721 352
Investment Property749 900749 900749 900749 900749 900749 9001 050 0001 050 000
Investment Property Fair Value Model749 900749 900749 900749 900749 900749 9001 050 0001 050 000
Net Current Assets Liabilities-54 874-69 387-59 559-53 751-45 453-12 93013 06318 976
Other Creditors10 0429 9644 40161 27254 03939 71813 8805 524
Other Inventories200200200200200200200200
Prepayments      806953
Property Plant Equipment Gross Cost207 977229 056231 052232 944232 944232 944232 944234 833
Provisions For Liabilities Balance Sheet Subtotal105 29588 66987 13288 52589 57198 248155 065203 830
Taxation Social Security Payable 1 580      
Total Assets Less Current Liabilities869 926875 443886 300897 821903 572933 9901 258 5111 264 961
Total Borrowings 785      
Trade Creditors Trade Payables4 2241 103592451465312  
Trade Debtors Trade Receivables1 126548    7831 308

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Resolution
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023
filed on: 26th, June 2023 		Free Download (11 pages)

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