Harvey And Hamilton Ltd is a private limited company located at Nattadon Hill House, Chagford, Chagford TQ13 8BW. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 1 director.
Director Nicholas H., appointed on 30 January 2018.
The company is classified as "manufacture of luggage, handbags and the like, saddlery and harness" (Standard Industrial Classification code: 15120). According to CH database there was a change of name on 2020-08-06 and their previous name was The Hamilton Sundowners Limited.
The latest confirmation statement was filed on 2023-01-29 and the due date for the subsequent filing is 2024-02-12. Likewise, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | Nattadon Hill House |
Office Address2 | Chagford |
Town | Chagford |
Post code | TQ13 8BW |
Country of origin | United Kingdom |
Registration Number | 11177136 |
Date of Incorporation | Tue, 30th Jan 2018 |
Industry | Manufacture of luggage, handbags and the like, saddlery and harness |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Nicholas H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas H.
Notified on | 30 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
The Hamilton Sundowners | August 6, 2020 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 84 | 11 062 | 596 | 1 260 | 3 823 |
Current Assets | 1 460 | 34 758 | 37 999 | 25 931 | 27 730 |
Debtors | 1 376 | 2 325 | 1 712 | 671 | 1 045 |
Net Assets Liabilities | -9 353 | -28 792 | -36 330 | -57 431 | -71 122 |
Other Debtors | 1 376 | 2 325 | 1 712 | 671 | 1 011 |
Property Plant Equipment | 767 | 383 | 1 395 | ||
Total Inventories | 21 371 | 35 690 | 24 000 | 22 862 | |
Other | |||||
Accrued Liabilities | 550 | 500 | 500 | 550 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 383 | 767 | 1 847 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 150 | 2 092 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Creditors | 10 813 | 63 550 | 75 095 | 83 745 | 100 247 |
Increase From Depreciation Charge For Year Property Plant Equipment | 383 | 384 | 1 080 | ||
Net Current Assets Liabilities | -28 792 | -37 097 | -57 814 | -72 517 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 10 263 | 63 050 | 74 596 | 83 195 | 99 647 |
Other Inventories | 21 371 | 35 690 | 24 000 | 22 862 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 150 | 1 150 | 3 242 | ||
Trade Debtors Trade Receivables | 34 | ||||
Amount Specific Advance Or Credit Directors | -10 263 | -63 050 | -73 924 | -83 194 | -98 636 |
Amount Specific Advance Or Credit Made In Period Directors | -10 263 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-23 filed on: 23rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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