Hamilton-cook Limited in Louth, LN11 9AJ

Description

Data updated on: 01-11-2023

Hamilton-cook has been offering its services for at least 16 years. Registered under company registration number 06608162, the firm is listed as a Private Limited Company. You may find the main office of this firm during office times under the following location: 149a Eastgate, LN11 9AJ Louth. The firm's SIC code is 99999 which stands for Dormant Company. 2022-04-30 is the last time when the company accounts were reported.

Taking into consideration the company's directors directory, since 2016-11-11 there have been two directors: Iain H. and Josephine H..

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 138	296	816	7 479

Balance Sheet
Current Assets	14 311	9 541	9 164	20 523	28 082	18 371	10 641	29 195	30 356	9 530	1 589
Net Assets Liabilities				7 803	14 668	6 900	52	18 161	6 276	-10 980	-13 111
Cash Bank In Hand	8 880	8 769	7 179	14 107
Debtors	5 431	772	1 985	6 416
Net Assets Liabilities Including Pension Asset Liability	2 138	296	816	7 479
Tangible Fixed Assets	299			1 620

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	2 128	286	806	7 469
Shareholder Funds	2 138	296	816	7 479

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 760	-1 950	-1 890	-1 890	-1 890	-1 890	-1 890	-1 890
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				12 580	12 925	10 508	9 105	9 303	19 000	11 357	7 916
Fixed Assets	299			1 620	1 461	927	406	159	127	101	81
Net Current Assets Liabilities	1 839	296	816	6 183	15 157	7 863	1 536	19 892	27 039	2 166	-3 386
Total Assets Less Current Liabilities			816	7 803	16 618	8 790	1 942	20 051	27 166	2 267	-3 305
Amount Specific Advance Or Credit Directors				6 239	9 507	4 283	7 380	10 877	4 151	6 302	1 003
Amount Specific Advance Or Credit Made In Period Directors					15 746	27 886	21 511	35 813	53 473	5 203	9 876
Amount Specific Advance Or Credit Repaid In Period Directors				8 224		-33 110	-18 414	-32 316	-60 199	-3 051	-15 175
Creditors Due Within One Year	12 472	9 245	8 348	14 340
Number Shares Allotted	10	10	10	10
Par Value Share		1	1	1
Provisions For Liabilities Charges				324
Value Shares Allotted	10	10	10	10

Company staff

Iain H.

Role: Director

Appointed: 11 November 2016

Latest update: 11 December 2023

Josephine H.

Role: Director

Appointed: 02 June 2008

Latest update: 11 December 2023

People with significant control

Josephine 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 June 2015
Annual Accounts 8 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	8 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 4 September 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	4 September 2014

Hamilton-cook Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Iain H.

Josephine H.

Corporate Appointments Limited

People with significant control

Josephine H.

Accounts Documents

Company filings

Filing category

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