Hamilton Compass Limited in Hove, BN3 2BD

Description

Data updated on: 01-11-2023

This particular company is located in Hove registered with number: 02627868. This firm was established in the year 1991. The main office of the company is located at First Floor 67 Church Road. The post code for this location is BN3 2BD. The firm's Standard Industrial Classification Code is 68209 which stands for Other letting and operating of own or leased real estate. The company's most recent accounts cover the period up to 2022-04-30 and the most recent annual confirmation statement was submitted on 2023-07-04.

In order to satisfy its clientele, the following company is constantly guided by a body of two directors who are Roderick M. and Teresita M.. Their mutual commitment has been of prime use to the following company since July 2023.

Roderick M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	33 265	4 002	21 760	4 546
Current Assets	33 265	5 734	23 484	4 546
Debtors		1 732	1 724
Net Assets Liabilities	375 876	378 376	401 515	396 416
Other Debtors		1 732	1 715
Property Plant Equipment	755 099	720 099	497 699	499 951

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				88
Additions Other Than Through Business Combinations Property Plant Equipment			77 600	2 340
Average Number Employees During Period			1	1
Creditors	360 888	295 857	112 068	99 918
Disposals Property Plant Equipment		35 000	300 000
Increase From Depreciation Charge For Year Property Plant Equipment				88
Net Current Assets Liabilities	-327 623	-290 123	-88 584	-95 372
Other Creditors	350 294	295 270	90 630	55 660
Other Taxation Social Security Payable	10 594	587	21 438
Property Plant Equipment Gross Cost	755 099	720 099	497 699	500 039
Taxation Including Deferred Taxation Balance Sheet Subtotal	26 600	26 600	7 600	8 163
Total Assets Less Current Liabilities	427 476	429 976	409 115	404 579
Trade Creditors Trade Payables				44 258
Trade Debtors Trade Receivables			9