Hamilton Ceramics Ltd in Bourne, PE10 9DD

Description

Data updated on: 01-11-2023

Registered with number 09096640 ten years ago, Hamilton Ceramics Ltd is categorised as a Private Limited Company. The company's current mailing address is 67 Stephenson Way, Bourne. This company's declared SIC number is 43330, that means Floor and wall covering. Hamilton Ceramics Limited filed its latest accounts for the period that ended on 30th June 2022. The company's latest annual confirmation statement was released on 2nd July 2023.

Current directors registered by the firm are as follow: Mark H. appointed on 2014/06/23 and Tina H. appointed ten years ago.

Executives with significant control over the firm are: Mark H. owns 1/2 or less of company shares. Tina H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	16 454	8 369

Balance Sheet
Cash Bank On Hand		41 089	36 281	18 328	24 440	31 782	40 002	34 870	66 705
Current Assets	56 132	49 889	54 850	44 559	54 065	76 960	65 934	95 772	159 145
Debtors	3 368	1 800	11 069	26 231	29 625	45 178	25 932	60 902	92 440
Net Assets Liabilities		8 369	30 935	30 506	29 221	56 012	42 329	56 370	114 888
Property Plant Equipment		14 054	18 659	13 994	10 495	7 872	24 279	20 506	17 389
Total Inventories		7 000	7 500
Cash Bank In Hand	45 984	41 089
Net Assets Liabilities Including Pension Asset Liability	16 454	8 369
Stocks Inventory	6 780	7 000
Tangible Fixed Assets	2 809	14 054

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 354	8 269
Shareholder Funds	16 454	8 369

Other Financial Data
Version Production Software			1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment		5 621	4 670	9 335	12 834	15 457	16 305	20 078	23 195
Additions Other Than Through Business Combinations Property Plant Equipment			19 584				21 000
Creditors		55 574	42 574	28 047	35 339	28 820	22 884	34 908	41 526
Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 294				3 745
Disposals Property Plant Equipment			15 930				3 745
Fixed Assets	2 809	14 054	18 659	13 994	10 495	7 872	24 279	20 506	17 389
Increase From Depreciation Charge For Year Property Plant Equipment			1 343	4 665	3 499	2 623	4 593	3 773	3 117
Net Current Assets Liabilities	13 645	5 685	12 276	16 512	18 726	48 140	43 050	60 864	117 619
Number Shares Allotted		100	100	100	100	100	100	100	100
Number Shares Authorised				100	100	100	100	100	100
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost		19 675	23 329	23 329	23 329	23 329	40 584	40 584	40 584
Total Assets Less Current Liabilities	16 454	8 369	30 935	30 506	29 221	56 012	67 329	81 370	135 008
Creditors Due Within One Year	42 487	55 574
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		15 930
Tangible Fixed Assets Cost Or Valuation	3 745	19 675
Tangible Fixed Assets Depreciation	936	5 621
Tangible Fixed Assets Depreciation Charged In Period		4 685

Company staff

Mark H.

Role: Director

Appointed: 23 June 2014

Latest update: 30 April 2024

Tina H.

Role: Director

Appointed: 23 June 2014

Latest update: 30 April 2024

People with significant control

Mark H.

Notified on 23 June 2017

Nature of control:

1/2 or less of shares

Tina H.

Notified on 23 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 5 January 2016
Start Date For Period Covered By Report	2014-06-23
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	5 January 2016
Annual Accounts 08 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	08 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Hamilton Ceramics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Tina H.

People with significant control

Mark H.

Tina H.

Accounts Documents

Company filings

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