Hamilton Associates Management Ltd in Hungerford, RG17 9UU

Description

Data updated on: 01-11-2023

The company called Hamilton Associates Management was established on Mon, 1st Dec 2008 as a Private Limited Company. The firm's head office may be reached at Hungerford on Wayside Cottage Newbury Street, Kintbury. In case you need to reach this firm by post, the zip code is RG17 9UU. The office registration number for Hamilton Associates Management Ltd is 06761920. It has been already thirteen years that Hamilton Associates Management Ltd is no longer featured under the business name Edward Hamilton Management. The firm's SIC code is 68320: Management of real estate on a fee or contract basis. 31st December 2022 is the last time when the accounts were filed.

Since Mon, 1st Dec 2008, the firm has only had 1 managing director: Edward H. who has been supervising it for sixteen years.

Edward H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Hamilton Associates Management Ltd 2011-09-21
Edward Hamilton Management Ltd 2008-12-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	49 049	80 163

Balance Sheet
Cash Bank On Hand		75 018	52 249	75 791	125 435	99 410	92 372	74 752	72 423
Current Assets	71 365	140 043	136 986	131 914	199 765	138 650	122 614	86 543	72 423
Debtors	47 035	65 025	84 737	56 123	74 330	39 240	30 242	11 791
Net Assets Liabilities					126 829	108 697	85 035	65 811
Other Debtors		64 863	68 103	55 316	61 127	31 413	17 249	60
Property Plant Equipment		1 585	931	294	5 122	5 356	3 004
Cash Bank In Hand	24 330	75 018
Tangible Fixed Assets	1 866	1 585

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	48 949	80 063
Shareholder Funds	49 049	80 163

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 429	9 083	9 720	4 115	6 207	8 559
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable		7 819	1 673	1 040	7 545	2 990
Corporation Tax Recoverable							5 104	9 069
Creditors		61 263	51 640	42 271	78 058	34 291	40 012	20 732	6 800
Current Tax For Period							-5 104	-3 939
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							-447	-571
Increase From Depreciation Charge For Year Property Plant Equipment			654	637	1 802	2 092	2 352	1 594
Net Current Assets Liabilities	47 556	78 780	85 346	89 643	121 707	104 359	82 602	65 811	65 623
Number Shares Issued Fully Paid				100	100
Other Creditors		45 955	43 793	22 073	52 663	28 395	36 923	17 170	6 800
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 407			10 153
Other Disposals Property Plant Equipment					7 412			11 563
Other Taxation Social Security Payable		7 308	5 624	3 583	16 427	2 052	3 089	1 580
Par Value Share		1		1	1
Property Plant Equipment Gross Cost		10 014	10 014	10 014	9 237	11 563	11 563
Provisions For Liabilities Balance Sheet Subtotal						1 018	571
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-5 551	-4 510
Total Additions Including From Business Combinations Property Plant Equipment					6 635	2 326
Total Assets Less Current Liabilities	49 422	80 365	86 277	89 937	126 829	109 715	85 606	65 811
Trade Creditors Trade Payables		181	550	15 575	1 423	854		1 982
Trade Debtors Trade Receivables		162	16 634	807	13 203	7 827	7 889	2 662
Creditors Due Within One Year	23 809	61 263
Net Assets Liability Excluding Pension Asset Liability	49 049	80 163
Number Shares Allotted		100
Provisions For Liabilities Charges	373	202
Share Capital Allotted Called Up Paid	100	100

Company staff

Edward H.

Role: Director

Appointed: 01 December 2008

Latest update: 21 April 2024

People with significant control

Edward 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Hamilton Associates Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward H.

People with significant control

Edward H.

Accounts Documents

Company filings

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