Hamilton Barnes Associates Limited in London, EC2M 1JJ

Description

Data updated on: 01-11-2023

Hamilton Barnes Associates Limited was set up as Private Limited Company, based in 60 New Broad Street, London. The office's zip code is EC2M 1JJ. This firm was established in 2014. The reg. no. is 09026290. The enterprise's classified under the NACE and SIC code 78109 : Other activities of employment placement agencies. 2022-05-31 is the last time account status updates were reported.

In order to meet the requirements of their client base, this specific limited company is constantly being taken care of by a team of two directors who are George B. and Nicholas E.. Their outstanding services have been of pivotal use to this limited company for 10 years.

Executives who control the firm include: Nicholas Simon E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. George Leo B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	41 891	161 830

Balance Sheet
Cash Bank In Hand	47 491	160 276
Cash Bank On Hand		160 276	129 615	95 819	226 137	252 937	512 106	1 539 901	1 002 093
Current Assets	93 157	284 248	303 021	274 356	561 127	544 823	1 791 434	4 549 048	4 449 616
Debtors	45 666	123 972	173 406	178 537	334 990	291 886	1 279 328	3 009 147	3 447 523
Net Assets Liabilities		161 830	156 776	94 641	243 174	199 226	793 016	2 947 405	2 554 456
Net Assets Liabilities Including Pension Asset Liability	41 891	161 830
Other Debtors		33 108	45 012	43 528	148 188	137 184	249 854	1 473 050	413 145
Property Plant Equipment		6 839	4 964	7 399	21 158	30 371	60 517	257 659
Tangible Fixed Assets	1 985	6 839

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	41 881	161 820
Shareholder Funds	41 891	161 830

Other Financial Data
Accrued Liabilities								434 185	1 294 865
Accumulated Depreciation Impairment Property Plant Equipment		2 417	4 240	7 959	13 662	20 233	39 071	74 253	202 697
Additional Provisions Increase From New Provisions Recognised									54 058
Amounts Owed By Other Related Parties Other Than Directors								544 639	259 472
Average Number Employees During Period		8	13	14	15	25	31	55	100
Bank Borrowings								62 500	108 503
Bank Borrowings Overdrafts							300 000	272 500	62 500
Comprehensive Income Expense								2 392 389	-52 949
Corporation Tax Payable								529 031	223 537
Creditors		127 889	150 211	185 708	336 497	374 218	1 048 137	1 810 407	62 500
Creditors Due Within One Year	53 251	127 889
Deferred Tax Liabilities								48 995	103 053
Disposals Decrease In Depreciation Impairment Property Plant Equipment			882
Disposals Property Plant Equipment			1 753
Dividends Paid								238 000	340 000
Fixed Assets							60 517	257 759	416 933
Increase From Depreciation Charge For Year Property Plant Equipment			2 705	3 719	5 703	6 571	18 838	35 182	89 599
Investments Fixed Assets								100	895
Investments In Group Undertakings								100	104
Net Current Assets Liabilities	39 906	156 359	152 810	88 648	224 630	170 605	743 297	2 738 641	2 303 076
Nominal Value Allotted Share Capital								10	10
Number Shares Allotted	10	10
Number Shares Issued Fully Paid									10
Other Creditors		23 958	54 237	30 964	95 921	90 919	259 009	450 156	20 770
Other Taxation Social Security Payable		95 409	95 974	111 271	174 448	217 362	393 794	856 307	144 620
Par Value Share	1	1							1
Percentage Class Share Held In Subsidiary									100
Prepayments								696 410	866 370
Profit Loss								2 735 387	-52 949
Property Plant Equipment Gross Cost		9 256	9 204	15 358	34 820	50 604	99 588	331 912	306 494
Provisions								48 995	103 053
Provisions For Liabilities Balance Sheet Subtotal		1 368	998	1 406	2 614	1 750	10 798	48 995	103 053
Provisions For Liabilities Charges		1 368
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions	2 673	6 583
Tangible Fixed Assets Cost Or Valuation	2 673	9 256
Tangible Fixed Assets Depreciation	688	2 417
Tangible Fixed Assets Depreciation Charged In Period	688	1 729
Total Additions Including From Business Combinations Property Plant Equipment			1 701	6 154	19 462	15 784	48 984	232 324	286 823
Total Assets Less Current Liabilities	41 891	163 198	157 774	96 047	245 788	200 976	803 814	2 996 400	2 720 009
Trade Creditors Trade Payables		8 522		43 473	66 128	65 937	95 334	231 444	198 144
Trade Debtors Trade Receivables		90 864	128 394	135 009	186 802	154 702	1 029 474	1 536 097	1 908 536
Value-added Tax Payable									156 101

Company staff

George B.

Role: Director

Appointed: 06 May 2014

Latest update: 20 January 2024

Nicholas E.

Role: Director

Appointed: 06 May 2014

Latest update: 20 January 2024

People with significant control

Nicholas Simon E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

George Leo B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	06 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	27 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Hamilton Barnes Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

George B.

Nicholas E.

People with significant control

Nicholas Simon E.

George Leo B.

Accounts Documents

Company filings

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