Hamilton Engineering Limited in Merseyside, CH44 2AA

Description

Data updated on: 01-11-2023

Hamilton Engineering Limited could be gotten hold of in 113 Wallasey Road, Wallasey in Merseyside. Its area code is CH44 2AA. Hamilton Engineering has been present on the market since the firm was registered on 2006-03-14. Its Companies House Registration Number is 05741835. The company's Standard Industrial Classification Code is 25990, that means Manufacture of other fabricated metal products n.e.c.. Its most recent financial reports cover the period up to Friday 31st March 2023 and the most current confirmation statement was released on Tuesday 14th March 2023.

John H. is the following company's single director, that was appointed 18 years ago. That limited company had been guided by Robert H. till 2022-12-31.

John H. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	31 219	23 997	18 884	24 340	24 779

Balance Sheet
Current Assets	101 834	77 041	96 105	91 120	91 027	114 600	94 666	90 969	73 298	183 443	171 895	184 053
Debtors	79 521	51 184	77 668	70 070	64 917	90 074	72 151
Net Assets Liabilities						13 600	25 063	27 009	2 716	22 159	24 939	28 053
Property Plant Equipment						9 670	7 277
Total Inventories						24 526	22 515
Cash Bank In Hand	726	727	727	728	2 478
Intangible Fixed Assets	10 500	9 750	9 000	8 250	7 500
Net Assets Liabilities Including Pension Asset Liability	31 219	23 997	18 884	24 340	24 779
Stocks Inventory	21 587	25 130	17 710	20 322	23 632
Tangible Fixed Assets	515	387	290	2 300	12 860

Capital & Reserves
Called Up Share Capital	30	30	30	30	30
Profit Loss Account Reserve	25 721	18 499	13 386	18 842	19 281
Shareholder Funds	31 219	23 997	18 884	24 340	24 779

Other Financial Data
Version Production Software											1	1
Accumulated Amortisation Impairment Intangible Assets						8 250	9 000
Accumulated Depreciation Impairment Property Plant Equipment						10 792	13 185
Average Number Employees During Period								7	7	7	9	9
Bank Borrowings Overdrafts						26 190	6 073
Corporation Tax Payable						2 356	6 626
Creditors						117 420	82 880	74 667	79 175	168 104	128 100	131 951
Fixed Assets	11 015	10 137	9 290	10 550	20 360	16 420	13 277	10 707	8 593	6 820	31 240	23 430
Increase From Amortisation Charge For Year Intangible Assets							750
Increase From Depreciation Charge For Year Property Plant Equipment							2 393
Intangible Assets						6 750	6 000
Intangible Assets Gross Cost						15 000	15 000
Net Current Assets Liabilities	20 204	13 860	9 594	13 790	4 419	-2 820	11 786	16 302	5 877	15 339	43 795	52 102
Other Creditors						33 059	21 909
Other Taxation Social Security Payable						19 521	21 457
Property Plant Equipment Gross Cost							20 462
Total Assets Less Current Liabilities	31 219	23 997	18 884	24 340	24 779	13 600	25 063	27 009	2 716	22 159	75 035	75 532
Trade Creditors Trade Payables						36 294	26 815
Trade Debtors Trade Receivables						90 074	72 151
Advances Credits Directors					31 909	30 659	19 409
Advances Credits Made In Period Directors						1 250
Creditors Due Within One Year	81 630	63 181	86 511	77 330	86 608
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 250	6 000	6 750	7 500
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Share Premium Account	5 468	5 468	5 468	5 468	5 468
Tangible Fixed Assets Additions				2 745	14 815
Tangible Fixed Assets Cost Or Valuation	2 902	2 902	2 902	5 647	20 462
Tangible Fixed Assets Depreciation	2 387	2 515	2 612	3 347	7 602
Tangible Fixed Assets Depreciation Charged In Period		128	97	735	4 255

Company staff

John H.

Role: Director

Appointed: 14 March 2006

Latest update: 30 December 2023

People with significant control

John H.

Notified on 14 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 23 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 July 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 July 2014
Annual Accounts 4 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 August 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hamilton Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Robert H.

Robert H.

People with significant control

John H.

Accounts Documents

Company filings

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