A.w. Hamilton 2002 Limited in Belfast, BT2 8HS

Description

Data updated on: 15-01-2022

A.w. Hamilton 2002 began its operations in the year 2002 as a Private Limited Company under the ID NI042852. This company's office was based in Belfast at C/o Harbinson Mulholland Centrepoint. This particular A.w. Hamilton 2002 Limited business had been offering its services for 19 years.

Our info related to the firm's management implies that the last two directors were: James E. and Kelsie E. who became the part of the company on 2002-04-29.

Kelsie E. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	402 195	424 749

Balance Sheet
Cash Bank On Hand			9 210
Current Assets	10 000		9 210	8 000	9 092	490 474
Debtors	10 000			8 000
Net Assets Liabilities		424 749	444 324	404 921
Other Debtors				8 000
Property Plant Equipment		459 754	459 754	459 754
Net Assets Liabilities Including Pension Asset Liability	402 195	424 749
Tangible Fixed Assets	459 754	459 754

Capital & Reserves
Called Up Share Capital	75	75
Profit Loss Account Reserve	-25 733	-3 179
Shareholder Funds	402 195	424 749

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				6 961	11 962	3 422
Accumulated Depreciation Impairment Property Plant Equipment			1 688	1 688
Bank Borrowings Overdrafts		12 371		10 712
Corporation Tax Payable		8 175	8 680	8 972
Creditors		35 005	24 640	55 872	53 370	5 611
Depreciation Rate Used For Property Plant Equipment			20	20
Fixed Assets	459 754	459 754		459 754	459 754
Net Current Assets Liabilities	-57 559	-35 005	-15 430	-54 833	-44 278	484 863
Other Creditors		12 709	13 960	40 649
Other Taxation Social Security Payable		1 750	2 000	2 500
Property Plant Equipment Gross Cost			461 442	461 442
Total Assets Less Current Liabilities	402 195	424 749	444 324	404 921	415 476	484 863
Creditors Due Within One Year	67 559	35 005
Number Shares Allotted		75
Par Value Share		1
Share Capital Allotted Called Up Paid	75	75
Share Premium Account	427 853	427 853
Tangible Fixed Assets Cost Or Valuation	461 442	461 442
Tangible Fixed Assets Depreciation	1 688	1 688

Company staff

James E.

Role: Director

Appointed: 29 April 2002

Latest update: 27 December 2023

Kelsie E.

Role: Director

Appointed: 29 April 2002

Latest update: 27 December 2023

Kelsie E.

Role: Secretary

Appointed: 28 March 2002

Latest update: 27 December 2023

People with significant control

Kelsie E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	09 May 2021
Confirmation statement last made up date	28 March 2020

Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
End Date For Period Covered By Report	30 April 2017

A.w. Hamilton 2002 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James E.

Kelsie E.

Kelsie E.

John I.

Richard G.

People with significant control

Kelsie E.

Accounts Documents

Company filings

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