Hamilton Accounting Services Limited in Newcastle Upon Tyne, NE3 3PF

Description

Data updated on: 01-11-2023

Hamilton Accounting Services started its business in the year 2009 as a Private Limited Company under the ID 06887051. The business has been active for 15 years and the present status is active. This company's head office is based in Newcastle Upon Tyne at The Grainger Suite, Dobson House Regent Centre. Anyone can also find the company by the zip code of NE3 3PF. This business's declared SIC number is 69201 which stands for Accounting and auditing activities. Hamilton Accounting Services Ltd released its account information for the financial period up to Thursday 31st March 2022. The company's most recent annual confirmation statement was filed on Monday 24th April 2023.

There seems to be a single managing director currently controlling this particular business, specifically Louise H. who has been doing the director's duties for 15 years.

Louise H. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	5 002	529	4 656	6 719	2 418	1 133	1 214

Balance Sheet
Cash Bank In Hand	13 389	9 218	14 992	13 734	16 099	16 106	14 672
Current Assets	20 138	13 165	23 584	21 331	21 674	23 965	24 552	20 153	8 660	10 348	37 275	31 684	33 478
Debtors	6 749	3 947	8 592	7 597	5 575	7 859	9 880
Net Assets Liabilities Including Pension Asset Liability	5 002	529	4 656	6 719	2 418	8 414	1 214
Tangible Fixed Assets	183	294	1 153	1 137	560	476
Net Assets Liabilities							1 214	1 894	2 281	2 282	9 261	6 493	287

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	5 001	528	4 655	6 718	2 417	1 132	1 213
Shareholder Funds	5 002	529	4 656	6 719	2 418	1 133	1 214

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	15 319	12 930
Fixed Assets	183	294	1 153	1 137	560	434	861	679	483	189	161	60	796
Net Current Assets Liabilities	4 819	235	3 503	5 582	1 858	699	353	1 213	1 798	2 328	22 190	16 297	19 491
Tangible Fixed Assets Additions		400	1 284	449
Tangible Fixed Assets Cost Or Valuation	505	555	1 439	1 888	1 888	1 888
Tangible Fixed Assets Depreciation	322	261	286	751	1 328	1 412
Tangible Fixed Assets Depreciation Charge For Period		182
Tangible Fixed Assets Depreciation Disposals		-243
Tangible Fixed Assets Disposals		-350	400
Total Assets Less Current Liabilities	5 002	529	4 656	6 719	2 418	1 133	1 214	1 547	2 281	2 282	10 941	16 357	20 287
Average Number Employees During Period									2	2	1	1	1
Creditors							24 199	19 286	6 862	8 255	21 575	14 498	13 987
Creditors Due Within One Year		12 930	20 081	15 749	19 816	23 266	24 199
Number Shares Allotted			1	1	1	1	1
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			224	465	577	84
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			199

Company staff

Louise H.

Role: Director

Appointed: 24 April 2009

Latest update: 4 March 2024

People with significant control

Louise H.

Notified on 24 April 2017

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 17 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Hamilton Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

People with significant control

Louise H.

Accounts Documents

Company filings

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