Hamilton Enterprises Limited in Harrow, HA3 0NS

Description

Data updated on: 01-11-2023

The Hamilton Enterprises Limited firm has been operating in this business for at least thirteen years, as it's been established in 2011. Started with Companies House Reg No. 07620580, Hamilton Enterprises is a Private Limited Company located in 18 Woodcock Dell Avenue, Harrow HA3 0NS. This enterprise's SIC code is 86900 and has the NACE code: Other human health activities. The firm's latest filed accounts documents cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-05-03.

With regards to this limited company, the full extent of director's responsibilities have so far been fulfilled by Herman B. who was assigned this position in 2011. Since 2011-05-03 Barbara K., had been functioning as a director for this limited company up until the resignation on 2011-05-03.

Herman B. 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	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	100	100	-26 298	-62 644	-47 011

Balance Sheet
Current Assets		100	112 045	115 730	159 235	216 414	230 434	288 812	232 295	284 942	278 871
Net Assets Liabilities						40 088	29 890	3 228	13 555	33 325	51 336
Cash Bank In Hand			28 045	28 168
Debtors		100	46 500	50 062
Intangible Fixed Assets			238 709	212 185
Net Assets Liabilities Including Pension Asset Liability	100	100	-26 298	-62 644	-47 011
Stocks Inventory			37 500	37 500
Tangible Fixed Assets			3 262	2 610

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve			-26 398	-62 744
Shareholder Funds	100	100	-26 298	-62 644	-47 011

Other Financial Data
Average Number Employees During Period							7	7	7	7	7
Creditors						417 310	394 274	399 199	248 305	254 658	215 252
Fixed Assets			241 971	214 795	187 749	160 808	133 950	107 159	79 565	53 041	26 517
Net Current Assets Liabilities		100	-268 269	-277 439	-234 760	200 896	163 840	110 387	16 010	30 284	63 619
Total Assets Less Current Liabilities		100	-26 298	-62 644	-47 011	40 088	29 890	3 228	63 555	83 325	90 136
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year			380 314	393 169	393 995
Intangible Fixed Assets Additions			265 233
Intangible Fixed Assets Aggregate Amortisation Impairment			26 524	53 048
Intangible Fixed Assets Amortisation Charged In Period			26 524	26 524
Intangible Fixed Assets Cost Or Valuation			265 233	265 233
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions			4 077
Tangible Fixed Assets Cost Or Valuation			4 077	4 077
Tangible Fixed Assets Depreciation			815	1 467
Tangible Fixed Assets Depreciation Charged In Period			815	652

Company staff

Herman B.

Role: Director

Appointed: 03 May 2011

Latest update: 20 April 2024

People with significant control

Herman B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
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 Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Herman B.

Barbara K.

People with significant control

Herman B.

Accounts Documents

Company filings

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