Hamilton Leigh Limited in London, EC3N 2LB

Description

Data updated on: 01-11-2023

Hamilton Leigh Limited with reg. no. 03833626 has been operating on the market for twenty five years. The Private Limited Company is located at 6th Floor, One America Square, 17 Crosswall, London and its post code is EC3N 2LB. The company's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2022-12-31 is the last time the company accounts were filed.

There seems to be a team of six directors supervising this particular business now, including Lee A., Joseph H., Warren D. and 3 other directors who might be found below who have been doing the directors responsibilities since 18th January 2023.

The companies with significant control over this firm include: Specialist Risk Insurance Solutions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at One America Square, Crosswall, EC3N 2LB and was registered as a PSC under the reg no 06368755.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-12-31
Currency
Net Worth	75 224	81 873	119 313	128 669	164 604

Balance Sheet
Cash Bank On Hand					266 384	157 267	175 508	224 335	470 854	642 399	48 362
Current Assets	414 894	517 365	601 750	639 091	812 281	815 529	687 331	847 450	900 046	1 095 749	3 098 297
Debtors	414 564	516 736	581 709	519 509	545 897	658 262	511 823	623 115	429 192	453 350	3 049 935
Net Assets Liabilities					164 604	171 383	208 729	252 870	352 484	550 724	1 967 346
Other Debtors					10 856	8 747	7 339	33 258	3 299	1 972	3 751
Property Plant Equipment					5 517	8 876	34 734	32 289	26 745	21 459	9 334
Cash Bank In Hand	330	629	20 041	119 582	266 384
Tangible Fixed Assets	13 648	9 126	5 694	4 206	5 517

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	25 224	31 873	69 313	78 669	114 604
Shareholder Funds	75 224	81 873	119 313	128 669	164 604

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					134 632
Accumulated Depreciation Impairment Property Plant Equipment					54 643	60 898	66 111	76 938	88 317	55 759	69 316
Administrative Expenses										544 356	623 132
Amounts Owed By Related Parties											1 668 056
Average Number Employees During Period								18	16	17	17
Bank Borrowings Overdrafts										43 333
Corporation Tax Payable					57 615	3 526	13 676	22 489	50 810
Cost Sales										1 190 634	1 292 890
Creditors					123 391	95 185	65 287	33 595	123 391	138 518	1 140 285
Future Minimum Lease Payments Under Non-cancellable Operating Leases							203 118	139 056	89 595	36 032	163 111
Gross Profit Loss										808 656	1 438 898
Increase From Depreciation Charge For Year Property Plant Equipment						6 255	5 213	12 154	11 379	15 952	13 557
Intangible Assets Gross Cost					134 632
Interest Payable Similar Charges Finance Costs										9 742	5 153
Net Current Assets Liabilities	61 576	72 747	113 619	124 463	282 478	257 692	239 282	254 176	449 130	667 783	1 958 012
Number Shares Issued Fully Paid						10 000	10 000
Operating Profit Loss										265 238	1 594 635
Other Creditors					123 391	95 185	65 287	33 595	123 391	95 185	60 553
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 327		48 510
Other Disposals Property Plant Equipment								1 327		48 510
Other Interest Receivable Similar Income Finance Income										61	127
Other Operating Income Format1										938	778 869
Other Taxation Social Security Payable					31 978	34 080	34 686	32 148	33 679	125 375	172 987
Par Value Share		1	1	1	1	1	1
Profit Loss										198 240	1 416 622
Profit Loss On Ordinary Activities Before Tax										255 557	1 589 609
Property Plant Equipment Gross Cost					60 160	69 774	100 845	109 227	115 062	77 218	78 650
Tax Tax Credit On Profit Or Loss On Ordinary Activities										57 317	172 987
Total Additions Including From Business Combinations Property Plant Equipment						9 614	31 071	9 709	5 835	10 666	1 432
Total Assets Less Current Liabilities	75 224	81 873	119 313	128 669	287 995	266 568	274 016	286 465	475 875	689 242	1 967 346
Trade Creditors Trade Payables					323 147	445 738	325 440	412 564	175 543	179 797	906 745
Trade Debtors Trade Receivables					535 041	649 515	504 484	589 857	425 893	451 378	1 378 128
Turnover Revenue										1 999 290	2 731 788
Creditors Due After One Year					123 391
Creditors Due Within One Year	353 318	444 618	488 131	514 628	529 803
Intangible Fixed Assets Aggregate Amortisation Impairment	134 632	134 632	134 632	134 632	134 632
Intangible Fixed Assets Cost Or Valuation	134 632	134 632	134 632	134 632	134 632
Number Shares Allotted		50 000	50 000	10 000	10 000
Share Capital Allotted Called Up Paid	50 000	50 000	50 000	10 000	10 000
Tangible Fixed Assets Additions			2 944	2 935	5 083
Tangible Fixed Assets Cost Or Valuation		51 059	54 003	56 938	60 160
Tangible Fixed Assets Depreciation		41 933	48 309	52 732	54 643
Tangible Fixed Assets Depreciation Charged In Period			6 376	4 423	3 772
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 861
Tangible Fixed Assets Disposals					1 861