Hamilton Decorating Limited in London, SE13 5PT

Description

Data updated on: 07-12-2021

Hamilton Decorating started its operations in 2003 as a Private Limited Company registered with number: 04789791. This company's headquarters was registered in London at The Plaza Building. This Hamilton Decorating Limited company had been operating in this business for 18 years.

This specific company was managed by 1 managing director: Bernard B., who was arranged to perform management duties 21 years ago.

Bernard B. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70	-1 224	-1 180	-6 139	-11 602	-5 660

Balance Sheet
Cash Bank In Hand	0	1 870	5	229	49
Cash Bank On Hand							2 108	2 816	77	4 646
Current Assets	18 115	11 261	6 415	510	416	210	2 347	3 149	1 329	4 928
Debtors	18 115	9 391	6 410	281	367	210	240	333	1 252	282
Net Assets Liabilities						-5 660	-1 126
Net Assets Liabilities Including Pension Asset Liability	70	-1 224	-1 180	-6 139	-11 602	-5 660
Other Debtors						210	240	333	1 252	282
Property Plant Equipment						110	82	277	223	139
Tangible Fixed Assets	463	348	261	196	147	110

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	68	-1 226	-1 182	-6 141	-11 604	-5 662
Shareholder Funds	70	-1 224	-1 180	-6 139	-11 602	-5 660

Other Financial Data
Amount Specific Advance Or Credit Directors							2 447	1 474	1 016	16
Amount Specific Advance Or Credit Made In Period Directors								973	2 490
Amount Specific Advance Or Credit Repaid In Period Directors										1 032
Accumulated Depreciation Impairment Property Plant Equipment						1 387	1 415	1 206	1 200	122
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts						331
Creditors						6 809	3 555	3 286	973	4 536
Creditors Due After One Year		2 884	706	5 742	10 770	6 809
Creditors Due Within One Year		9 949	7 150	1 103	1 395	-829
Disposals Decrease In Depreciation Impairment Property Plant Equipment								301	80	1 135
Disposals Property Plant Equipment								335	321	1 162
Increase From Depreciation Charge For Year Property Plant Equipment							28	92	74	57
Net Current Assets Liabilities	4 483	1 312	-735	-593	-979	1 039	-1 208	-137	356	392
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors						6 809	3 485	2 542	810	904
Other Taxation Social Security Payable						-2 199	71	744	163	3 632
Par Value Share			1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 497	1 497	1 483	1 423	261
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 497	1 497	1 497	1 497	1 497
Tangible Fixed Assets Depreciation	1 034	1 149	1 236	1 301	1 350	1 387
Tangible Fixed Assets Depreciation Charged In Period			87	65	49	37
Total Additions Including From Business Combinations Property Plant Equipment								321	261
Total Assets Less Current Liabilities	4 946	1 660	-474	-397	-832	1 149	-1 126	140	579	531
Trade Creditors Trade Payables						1	-1
Advances Credits Directors	17 905	9 234	1 907	5 742	10 770	6 809
Advances Credits Repaid In Period Directors		8 671	7 327	7 649	5 028
Creditors Due After One Year Total Noncurrent Liabilities	4 876	2 884
Creditors Due Within One Year Total Current Liabilities	13 632	9 949
Fixed Assets	463	348
Tangible Fixed Assets Depreciation Charge For Period		115

Company staff

Brenda H.

Role: Secretary

Appointed: 19 January 2007

Latest update: 3 March 2024

Bernard B.

Role: Director

Appointed: 06 June 2003

Latest update: 3 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 June 2003

Resigned: 06 June 2003

Address: London, NW11 7TJ

Latest update: 3 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 06 June 2003

Resigned: 06 June 2003

Address: London, NW11 7TJ

Latest update: 3 March 2024

Jean C.

Role: Secretary

Appointed: 06 June 2003

Resigned: 19 January 2007

Latest update: 3 March 2024

People with significant control

Bernard B.

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 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	20 June 2021
Confirmation statement last made up date	06 June 2020

Annual Accounts 20 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	20 March 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 January 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Hamilton Decorating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda H.

Bernard B.

Temple Secretaries Limited

Company Directors Limited

Jean C.

People with significant control

Bernard B.

Accounts Documents

Company filings

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