Hamill Davies Limited in Southampton, SO32 2PB

Description

Data updated on: 01-11-2023

Hamill Davies Limited has existed in the UK for 22 years. Started with registration number 04398871 in 2002, the company is located at Ivydale, Lower Chase Road, Southampton SO32 2PB. This enterprise's SIC code is 71129 which means Other engineering activities. Hamill Davies Ltd released its latest accounts for the period that ended on March 31, 2022. The most recent annual confirmation statement was filed on March 20, 2023.

When it comes to the following firm, all of director's assignments have been performed by Brian H. and Gillian H.. Out of these two managers, Brian H. has supervised firm for the longest time, having been one of the many members of the Management Board since 2002.

Executives with significant control over the firm are: Gillian H. owns 1/2 or less of company shares. Brian H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	41 694	28 629

Balance Sheet
Cash Bank On Hand			2 957	6 836	1 547
Current Assets	75 670	67 436	102 558	150 162	118 051
Debtors	55 848	62 628	99 601	143 326	116 504
Other Debtors			79 826	125 131	62 014
Property Plant Equipment			441	859	610
Cash Bank In Hand	19 822	4 808
Intangible Fixed Assets	3 080	1
Net Assets Liabilities Including Pension Asset Liability	41 694	28 629
Tangible Fixed Assets	2 646	2 876

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	41 684	28 619
Shareholder Funds	41 694	28 629

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			30 799	30 799
Accumulated Depreciation Impairment Property Plant Equipment			12 358	11 363	11 612
Average Number Employees During Period			3	3	3
Corporation Tax Payable			31 079	17 322	15 691
Creditors			51 640	39 226	42 221
Fixed Assets	5 726	2 877	442	860	611
Increase From Depreciation Charge For Year Property Plant Equipment				161	249
Intangible Assets			1	1	1
Intangible Assets Gross Cost			30 800	30 800
Net Current Assets Liabilities	35 968	25 752	50 918	110 936	75 830
Other Creditors			7 296	4 668	9 318
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 156
Other Disposals Property Plant Equipment				1 158
Other Taxation Social Security Payable			3 409	13 046	14 034
Property Plant Equipment Gross Cost			12 799	12 222
Total Additions Including From Business Combinations Property Plant Equipment				581
Total Assets Less Current Liabilities	41 694	28 629	51 360	111 796	76 441
Trade Creditors Trade Payables			9 856	4 190	3 178
Trade Debtors Trade Receivables			19 775	18 195	54 490
Creditors Due Within One Year Total Current Liabilities	39 702	41 684
Intangible Fixed Assets Aggregate Amortisation Impairment	27 720	30 799
Intangible Fixed Assets Amortisation Charged In Period		3 079
Intangible Fixed Assets Cost Or Valuation	30 800	30 800
Tangible Fixed Assets Additions		1 174
Tangible Fixed Assets Cost Or Valuation	19 746	20 920
Tangible Fixed Assets Depreciation	17 100	18 044
Tangible Fixed Assets Depreciation Charge For Period		944

Company staff

Brian H.

Role: Secretary

Appointed: 09 December 2009

Latest update: 19 March 2024

Brian H.

Role: Director

Appointed: 20 March 2002

Latest update: 19 March 2024

Gillian H.

Role: Director

Appointed: 20 March 2002

Latest update: 19 March 2024

People with significant control

Gillian H.

Notified on 15 December 2022

Nature of control:

1/2 or less of shares

Brian H.

Notified on 6 April 2016

Nature of control:

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	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hamill Davies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian H.

Brian H.

Gillian H.

Swift Incorporations Limited

Gillian H.

People with significant control

Gillian H.

Brian H.

Accounts Documents

Company filings

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