Dennis Hamilton Ltd in Stoke On Trent, ST10 1BB

Description

Data updated on: 01-11-2023

2004 signifies the beginning of Dennis Hamilton Ltd, the company registered at 1 Tape Street, Cheadle in Stoke On Trent. This means it's been 20 years Dennis Hamilton has been on the local market, as the company was registered on 2004/12/02. Its registered no. is 05302299 and its postal code is ST10 1BB. This enterprise's classified under the NACE and SIC code 43390: Other building completion and finishing. Its latest filed accounts documents describe the period up to 30th November 2022 and the latest confirmation statement was released on 30th November 2022.

Current directors enumerated by this specific company are as follow: Christine C. appointed in 2004 in December and Dennis H. appointed on 2004/12/02.

Dennis H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 176	1 699	1 941	2 641	1 071

Balance Sheet
Cash Bank In Hand	5 924	4 881	5 503	6 205	6 073
Cash Bank On Hand					6 073	5 088	3 628	8 275	8 538	16 548	20 963	26 829
Current Assets	12 781	15 939	12 895	13 498	13 384	16 194	11 802	19 242	21 104	28 211	33 761	40 830
Debtors	6 857	11 058	7 392	7 293	7 311	11 106	8 174	10 967	12 566	11 663	12 798	14 001
Net Assets Liabilities					1 071	1 242	1 868	1 608	1 814	806	1 112	2 603
Property Plant Equipment					23 400	17 845	13 912	10 845	36 047	27 034	20 319	59 609
Tangible Fixed Assets	6 100	4 600	19 500	14 900	23 400

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	3 174	1 697	1 939	2 639	1 069
Shareholder Funds	3 176	1 699	1 941	2 641	1 071

Other Financial Data
Accrued Liabilities					2 498	2 078	2 514	3 099	2 883	3 074	3 862	5 612
Accumulated Depreciation Impairment Property Plant Equipment					25 216	31 360	35 999	39 616	31 664	40 677	47 452	40 439
Additional Provisions Increase From New Provisions Recognised							-926	-582		-1 713	-1 275	7 465
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						6 324	4 705	5 683	1 359	6 167	7 446	-3 932
Creditors					35 713	29 228	2 056	26 418	21 583	14 583	7 583	33 513
Creditors Due Within One Year	15 705	18 840	30 454	25 757	35 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment									19 969			26 883
Disposals Property Plant Equipment									31 550			46 500
Finance Lease Liabilities Present Value Total					20 561	14 393	2 056	2 056	21 583	14 583	7 583	33 513
Increase From Depreciation Charge For Year Property Plant Equipment						6 144	4 639	3 617	12 017	9 013	6 775	19 870
Net Current Assets Liabilities	-2 924	-2 901	-17 559	-12 259	-22 329	-13 034	-7 345	-7 176	-5 801	-6 509	-7 763	-12 167
Number Shares Allotted		1	1	1	1
Other Creditors									642	358	493	914
Other Taxation Social Security Payable					5 564
Par Value Share		1	1	1	1
Prepayments					7 311	11 106	8 174	9 277	10 570	9 458	10 582	11 877
Property Plant Equipment Gross Cost					48 616	49 205	49 911	50 461	67 711	67 711	67 771	100 048
Provisions						3 569	2 643	2 061	6 849	5 136	3 861	11 326
Provisions For Liabilities Balance Sheet Subtotal						3 569	2 643	2 061	6 849	5 136	3 861	11 326
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			21 032		29 250
Tangible Fixed Assets Cost Or Valuation	32 366	32 366	40 398	40 398	48 616
Tangible Fixed Assets Depreciation	26 266	27 766	20 898	25 498	25 216
Tangible Fixed Assets Depreciation Charged In Period		1 500	4 832	4 600	7 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 700		8 032
Tangible Fixed Assets Disposals			13 000		21 032
Total Additions Including From Business Combinations Property Plant Equipment						589	706	550	48 800		60	78 777
Total Assets Less Current Liabilities	3 176	1 699	1 941	2 641	1 071	4 811	6 567	3 669	30 246	20 525	12 556	47 442
Trade Creditors Trade Payables							-1	54	110	171	257	259
Trade Debtors Trade Receivables								1 690	1 996	2 205	1 996	2 124
Recoverable Value-added Tax											220

Company staff

Christine C.

Role: Secretary

Appointed: 02 December 2004

Latest update: 23 March 2024

Christine C.

Role: Director

Appointed: 02 December 2004

Latest update: 23 March 2024

Dennis H.

Role: Director

Appointed: 02 December 2004

Latest update: 23 March 2024

People with significant control

Dennis H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 7 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	7 July 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	12 May 2015
Annual Accounts 10 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 4 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	4 April 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2017
Annual Accounts
End Date For Period Covered By Report	30 November 2022

Dennis Hamilton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine C.

Christine C.

Dennis H.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Dennis H.

Accounts Documents

Company filings

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