Hamill Advisory Services Limited in London, SE26 5BN

Description

Data updated on: 01-11-2023

Hamill Advisory Services Limited, a Private Limited Company, with headquarters in Unit A3 Broomsleigh Business Park, Worsley Bridge Road, London. The head office's post code is SE26 5BN. This firm 's been fifteen years on the local market. The company's reg. no. is 06858081. This business's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. The company's most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-03-25.

The directors currently listed by this specific business are: Irene H. selected to lead the company in 2010 and David H. selected to lead the company in 2009.

Executives who have control over the firm are as follows: David H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Irene H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 220 920	2 594 091	3 753 140	3 066 740

Balance Sheet
Cash Bank On Hand				2 583 646	1 252 980	786 851	1 541 779	2 631 458	385 088	180 933	183 674
Current Assets	2 479 610	2 756 188	4 003 618	3 006 098	1 618 583	2 969 245	3 592 292	3 544 912	1 313 690	1 202 804	1 232 303
Debtors	1 508 564	335 580	146 816	422 452	365 603	2 182 394	2 050 513	913 454	928 602	1 021 871	1 048 629
Net Assets Liabilities				3 066 740	1 639 266	2 368 992	3 193 513	3 311 041	3 285 661	3 122 067	3 051 355
Other Debtors					365 603	1 927 516	2 027 603	913 454	928 602	1 021 871	1 048 629
Property Plant Equipment				149 362	66 957	1			1 614	720	360
Cash Bank In Hand	971 046	2 420 608	3 856 802	2 583 646
Net Assets Liabilities Including Pension Asset Liability	2 220 920	2 594 091	3 753 140	3 066 740
Tangible Fixed Assets	2 037	34 633	141 337	149 362

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 220 820	2 593 991	3 753 040	3 066 640
Shareholder Funds	2 220 920	2 594 091	3 753 140	3 066 740

Other Financial Data
Total Fixed Assets Additions		44 293		56 800
Total Fixed Assets Cost Or Valuation	12 969	57 262	202 718	259 518
Total Fixed Assets Depreciation	10 932	22 629	61 381	110 156
Total Fixed Assets Depreciation Charge In Period		11 697		48 775
Accumulated Depreciation Impairment Property Plant Equipment				110 156	136 661	16 542	16 543	16 543	11 977	12 871	13 231
Additions Other Than Through Business Combinations Property Plant Equipment					900				2 507
Average Number Employees During Period				4	4	2	2	2	2	2	1
Corporation Tax Payable					13 887	280 413	248 560	132 774	559		7 724
Creditors				88 720	46 274	600 254	398 779	233 871	29 643	10 891	18 062
Depreciation Rate Used For Property Plant Equipment					50	50	20	50	50	50	50
Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 360	120 569			5 459
Disposals Property Plant Equipment					56 800	187 075			5 459
Fixed Assets	2 037	34 633	141 337	149 362					2 001 614	1 930 154	1 837 114
Future Minimum Lease Payments Under Non-cancellable Operating Leases				6 004				7 661	7 661
Increase From Depreciation Charge For Year Property Plant Equipment					37 865	450	1		893	894	360
Investments									2 000 000	1 929 434	57 176
Investments Fixed Assets									2 000 000	1 929 434	1 836 754
Net Current Assets Liabilities	2 218 883	2 559 458	3 611 803	2 917 378	1 572 309	2 368 991	3 193 513	3 311 041	1 284 047	1 191 913	1 214 241
Other Creditors					15 949	302 512	139 674	80 900	26 487	4 000	8 829
Other Investments Other Than Loans									2 000 000	1 929 434	57 176
Other Taxation Social Security Payable					13 286	8 800	10 311	14 320	2 525	3 518	1 389
Property Plant Equipment Gross Cost				259 518	203 618	16 543	16 543	16 543	13 591	13 591	13 591
Total Assets Less Current Liabilities	2 220 920	2 594 091	3 753 140	3 066 740	1 639 266	2 368 992	3 193 513	3 311 041	3 285 661	3 122 067	3 051 355
Trade Creditors Trade Payables					3 152	8 529	234	5 877	72	3 373	120
Trade Debtors Trade Receivables						254 878	22 910
Advances Credits Directors			494	771	12 949	9 994	50 523	62 644	22 358	3 356	54
Advances Credits Made In Period Directors				277	12 178	2 955	40 529	12 121	40 286	25 714
Creditors Due Within One Year Total Current Liabilities	260 727	196 730	391 815	88 720
Tangible Fixed Assets Additions		44 293		56 800
Tangible Fixed Assets Cost Or Valuation	12 969	57 262	202 718	259 518
Tangible Fixed Assets Depreciation	10 932	22 629	61 381	110 156
Tangible Fixed Assets Depreciation Charge For Period		11 697		48 775

Company staff

Irene H.

Role: Director

Appointed: 26 March 2010

Latest update: 12 February 2024

David H.

Role: Director

Appointed: 25 March 2009

Latest update: 12 February 2024

People with significant control

David H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Irene H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hamill Advisory Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene H.

David H.

Ceri J.

People with significant control

David H.

Irene H.

Accounts Documents

Company filings

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