Hamilton Flooring Ltd in Belfast, BT12 5HU

Description

Data updated on: 01-11-2023

NI640036 is a registration number assigned to Hamilton Flooring Ltd. The firm was registered as a Private Limited Company on 2016-08-05. The firm has existed on the market for the last eight years. This business may be reached at The Refinery Blythe Street in Belfast. It's post code assigned to this place is BT12 5HU. This company's SIC code is 43330 and has the NACE code: Floor and wall covering. Hamilton Flooring Limited reported its account information for the financial period up to 2022-08-31. The company's most recent annual confirmation statement was released on 2023-08-04.

On 2017/02/03, the enterprise was recruiting a Wood Floor Fitter to fill a full time vacancy in Romford, Home Counties. They offered a full time job with wage £125.00. Candidates for the post were asked to or call the corporation on the following phone number: 07847717027.

There's just one managing director at the moment controlling this particular business, namely John H. who's been executing the director's assignments for eight years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	6 650

Balance Sheet
Cash Bank On Hand	28 759	10 518	48 350	112 409	243 982	211 997	133 522
Current Assets	32 981	49 144	108 081	131 453	283 788	306 314	215 304
Debtors		28 626	59 231	5 544
Net Assets Liabilities	6 649	7 809	49 337	74 027	191 308	187 827	166 677
Other Debtors			681
Property Plant Equipment	14 102	11 814	8 861	26 135	23 600	17 701	13 274
Total Inventories	4 222	10 000	500	13 500	39 806	94 317	81 782
Cash Bank In Hand	28 759
Intangible Fixed Assets	14 102
Net Assets Liabilities Including Pension Asset Liability	6 650
Stocks Inventory	4 222
Tangible Fixed Assets	30 000

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	6 648
Shareholder Funds	6 650

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 526	5 814	8 767	13 493	21 358	27 257	31 684
Additions Other Than Through Business Combinations Property Plant Equipment				22 000	5 330
Administrative Expenses	36 759	37 756
Bank Borrowings Overdrafts				25 000	25 000	19 443	14 010
Comprehensive Income Expense	6 647	1 160
Corporation Tax Payable			9 690	11 430	32 190	4 956	10 861
Cost Sales	80 024	136 887
Creditors	70 434	83 149	97 605	113 561	146 080	166 188	91 901
Depreciation Expense Property Plant Equipment	3 526	2 288
Fixed Assets	44 102	41 814	38 861	56 135	53 600	47 701	43 274
Gross Profit Loss	43 406	38 902
Income Expense Recognised Directly In Equity	2
Increase From Depreciation Charge For Year Property Plant Equipment		2 288	2 953	4 726	7 865	5 899	4 427
Intangible Assets	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Assets Gross Cost		30 000	30 000	30 000	30 000	30 000	30 000
Issue Equity Instruments	2
Net Current Assets Liabilities	26 762	-34 005	10 476	17 892	137 708	140 126	123 403
Operating Profit Loss	6 647	1 146
Other Creditors	66 714	62 514	51 092	42 192	42 192	41 813	5 908
Other Interest Receivable Similar Income Finance Income		14
Other Taxation Social Security Payable	3 720	4 364		2 379	4 967	14 494	7 334
Profit Loss	6 647	1 160
Profit Loss On Ordinary Activities Before Tax	6 647	1 160
Property Plant Equipment Gross Cost		17 628	17 628	39 628	44 958	44 958	44 958
Total Assets Less Current Liabilities	70 864	7 809	49 337	74 027	191 308	187 827	166 677
Trade Creditors Trade Payables		16 271	36 823	32 560	41 731	85 482	53 788
Trade Debtors Trade Receivables		28 626	58 550	5 544
Turnover Revenue	123 430	175 789
Creditors Due After One Year	64 214
Creditors Due Within One Year	6 219
Intangible Fixed Assets Additions	17 628
Intangible Fixed Assets Aggregate Amortisation Impairment	3 526
Intangible Fixed Assets Amortisation Charged In Period	3 526
Intangible Fixed Assets Cost Or Valuation	17 628

Company staff

John H.

Role: Director

Appointed: 05 August 2016

Latest update: 3 March 2024

People with significant control

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

John H.

Notified on 5 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 30 April 2018
Start Date For Period Covered By Report	2016-08-05
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023

Wood Floor Fitter in Romford, posted on Friday 3rd February 2017
Region / City	Home Counties, Romford
Industry	Office buildings and residential construction
Salary	£125.00
Job type	full time
Contact by phone	07847717027

Hamilton Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

John H.

Accounts Documents

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