Hamilton And Associates Ltd in Milton Keynes, MK14 6HG

Description

Data updated on: 01-11-2023

Hamilton And Associates started conducting its operations in the year 2014 as a Private Limited Company under the ID 09224485. The company has been active for 10 years and it's currently active. This firm's headquarters is registered in Milton Keynes at 47 Glazier Drive. You can also find this business by the zip code : MK14 6HG. This business's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. The business most recent filed accounts documents describe the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-09-18.

With regards to the limited company, the full extent of director's tasks have so far been done by Hamilton M. who was arranged to perform management duties 10 years ago. For three years Ronald C., had been managing the limited company up until the resignation on 2022-08-16. Additionally a different director, including Simbarashe M. gave up the position in 2019.

Hamilton M. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	4 374	14 828

Balance Sheet
Cash Bank On Hand					11 393	32 058	43
Current Assets	1 960	24 914					43	4 013
Net Assets Liabilities			-8 302	-5 868	-10 004	-7 933	-10 880	-11 536
Cash Bank In Hand	540	2 340
Debtors	1 420	15 714
Net Assets Liabilities Including Pension Asset Liability	4 374	14 828
Stocks Inventory		4 060

Capital & Reserves
Called Up Share Capital		1 000
Profit Loss Account Reserve		5 736
Shareholder Funds	4 374	14 828

Other Financial Data
Version Production Software					2 021	2 022	2 023
Average Number Employees During Period			1	1	1	2	2	2
Bank Borrowings Overdrafts			462	508
Creditors			8 302	5 868	21 397	39 991	10 923	15 549
Loans From Directors			7 840	5 360	21 397	39 991	10 923
Net Current Assets Liabilities	4 274	54 998	-8 302	-5 868	-10 004	-7 933	-10 880	-11 536
Nominal Value Allotted Share Capital			100	100	100	100	100
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Total Assets Less Current Liabilities	4 374	55 998					-10 880	-11 536
Accruals Deferred Income		23 840
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	1 000
Creditors Due After One Year		1 840
Creditors Due Within One Year		15 600
Current Asset Investments		2 800
Other Aggregate Reserves		5 642
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 314	45 684
Provisions For Liabilities Charges		15 490
Share Premium Account		2 450

Company staff

Hamilton M.

Role: Director

Appointed: 18 September 2014

Latest update: 13 February 2024

People with significant control

Hamilton M.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2014-09-18
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 July 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Hamilton And Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamilton M.

Ronald C.

Simbarashe M.

People with significant control

Hamilton M.

Accounts Documents

Company filings

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