Hamilton Auto Tech Limited in Wimborne, BH21 3NF

Description

Data updated on: 01-11-2023

This Hamilton Auto Tech Limited firm has been in this business for 12 years, having started in 2012. Started with registration number 07989899, Hamilton Auto Tech is a Private Limited Company located in 9 Dennis Road, Wimborne BH21 3NF. The enterprise's principal business activity number is 45200: Maintenance and repair of motor vehicles. The latest annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was submitted on 2023-03-14.

There seems to be a solitary director currently controlling the company, namely Richard H. who's been carrying out the director's tasks since 2012-03-14.

Richard H. is the individual who has control over this firm, owns over 3/4 of company shares.

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
Net Worth			-16 076	-4 434

Balance Sheet
Cash Bank In Hand			160	106
Cash Bank On Hand				106	14 012
Current Assets		977	1 408	10 444	25 594	11 859	10 557	36 313	42 747	49 830	39 067
Debtors	5 092	977	1 248	8 338	8 582
Net Assets Liabilities				-4 443	328	217	951	-8 835	-9 917	96	-68
Net Assets Liabilities Including Pension Asset Liability	-16 521	-17 769	-16 076	-4 434
Other Debtors				7 312	7 746
Property Plant Equipment				6 995	20 807
Stocks Inventory				2 000
Tangible Fixed Assets	12 619	13 692	10 874	6 995
Total Inventories				2 000	3 000

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	-16 531	-17 779	-16 086	-4 444
Shareholder Funds			-16 076	-4 434

Other Financial Data
Amount Specific Advance Or Credit Directors				7 312	7 746	1 775
Amount Specific Advance Or Credit Repaid In Period Directors					7 312	5 971	1 775
Accumulated Depreciation Impairment Property Plant Equipment				25 246	32 187
Average Number Employees During Period					1	1	1	1	1	3	1
Bank Borrowings Overdrafts				282
Creditors				817	12 512	9 885	7 453	48 699	55 797	42 485	46 617
Creditors Due After One Year	1 339		2 081	817
Creditors Due Within One Year	32 893	32 438	26 277	21 065
Finance Lease Liabilities Present Value Total				817	817
Fixed Assets					20 807	24 914	25 952	45 715	43 169	37 360	32 594
Increase From Depreciation Charge For Year Property Plant Equipment					6 941
Net Current Assets Liabilities	-27 801	-31 461	-24 869	-10 612	-7 967	-14 812	-17 548	-5 851	2 711	5 221	-7 550
Number Shares Allotted				1
Other Creditors				830	12 512
Other Taxation Social Security Payable				2 555	2 091
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				32 241	52 994
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	16 825	7 039	4 197	4 180
Tangible Fixed Assets Cost Or Valuation	16 825	23 864	28 061	32 241
Tangible Fixed Assets Depreciation	4 206	10 172	17 187	25 246
Tangible Fixed Assets Depreciation Charged In Period	4 206	5 966	7 015	8 059
Total Additions Including From Business Combinations Property Plant Equipment					20 753
Total Assets Less Current Liabilities	-15 182	-17 769	-13 995	-3 626	12 840	10 102	8 404	39 864	45 880	42 581	25 044
Trade Creditors Trade Payables				16 134	15 069
Trade Debtors Trade Receivables				1 026	836
Advances Credits Directors				7 321
Capital Employed	-16 521	-17 769	-16 076
Value Shares Allotted Increase Decrease During Period	10

Company staff

Richard H.

Role: Director

Appointed: 14 March 2012

Latest update: 31 December 2023

People with significant control

Richard H.

Notified on 10 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-03-14
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 September 2013
Annual Accounts 8 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 July 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 May 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Hamilton Auto Tech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Hamilton Auto Tech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016