Hamilton Gillingwater Associates Ltd in Chester, CH3 7EN

Description

Data updated on: 01-11-2023

Hamilton Gillingwater Associates has been operating in this business field for 17 years. Established under no. 06299210, this company is classified as a Private Limited Company. You can contact the main office of the company during office times under the following address: Buddleia House, 12 Cinder Lane Guilden Sutton, CH3 7EN Chester. This firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

In this particular firm, the full scope of director's responsibilities have so far been done by Robert G. who was formally appointed on 2007-07-02. Additionally, the managing director's duties are regularly backed by a secretary - Susan G., who was officially appointed by the firm 17 years ago.

Executives with significant control over the firm are: Robert G. owns 1/2 or less of company shares. Susan G. owns 1/2 or less 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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	75 646	92 419	113 109	135 129

Balance Sheet
Cash Bank On Hand				6 008	736	858	835	987	464	519	340
Current Assets	105 564	13 166	629	6 008	5 416	8 017	835	1 977	1 455	1 813	1 634
Debtors	18 859	12 324	0		4 680	7 159		990	991	1 294	1 294
Net Assets Liabilities				135 129	141 834	170 854	172 983	164 766	154 650	137 771	122 110
Other Debtors								990	991	1 294	1 294
Property Plant Equipment				192 465	188 256	184 438	180 352	176 356	172 415	169 201	165 095
Cash Bank In Hand	86 705	842	629	6 008
Net Assets Liabilities Including Pension Asset Liability	75 646	92 419	113 109	135 129
Tangible Fixed Assets	3 351	193 884	193 035	192 465

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	75 636	92 409	113 099	135 119
Shareholder Funds	75 646	92 419	113 109	135 129

Other Financial Data
Total Fixed Assets Additions		191 644
Total Fixed Assets Cost Or Valuation	7 685	199 329	199 329	199 329
Total Fixed Assets Depreciation	4 334	5 445	6 294	6 864
Total Fixed Assets Depreciation Charge In Period		1 111	849	570
Accrued Liabilities Deferred Income				365	365
Accumulated Depreciation Impairment Property Plant Equipment				6 864	11 073	15 241	19 327	23 323	27 264	23 940	28 046
Additions Other Than Through Business Combinations Property Plant Equipment						350				799
Amounts Owed To Directors				38 528	35 073
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable				19 727	15 259	15 444	4 514
Creditors				63 344	51 838	21 601	8 204	13 567	19 220	33 243	44 619
Current Tax For Period				19 726	15 259
Depreciation Rate Used For Property Plant Equipment					2	2	2	2	2	2	2
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 206
Disposals Property Plant Equipment										7 337
Increase From Depreciation Charge For Year Property Plant Equipment					4 209	4 168	4 086	3 996	3 941	3 882	4 106
Net Current Assets Liabilities	72 295	-101 465	-79 926	-57 336	-46 422	-13 584	-7 369	-11 590	-17 765	-31 430	-42 985
Number Shares Issued Fully Paid				10	10
Other Creditors				10	10	1 394	3 690	13 567	19 220	33 243	44 619
Other Taxation Social Security Payable				4 714	1 131	4 763
Par Value Share					1
Property Plant Equipment Gross Cost					199 329	199 679	199 679	199 679	199 679	193 141	193 141
Tax Tax Credit On Profit Or Loss On Ordinary Activities				19 726	15 259
Total Assets Less Current Liabilities	75 646	92 419	113 109	135 129	141 834	170 854	172 983	164 766	154 650	137 771	122 110
Trade Debtors Trade Receivables					4 680	7 159
Advances Credits Directors			56 414	38 528	35 073	887	3 183	13 192	18 845	32 868	44 208
Advances Credits Made In Period Directors				121 049	89 389	97 375	42 293	7 869	8 000
Advances Credits Repaid In Period Directors				103 163	85 934	63 189	44 589	17 878	13 653	14 023
Creditors Due Within One Year Total Current Liabilities	33 269	114 631	80 555	63 344
Fixed Assets	3 351	193 884	193 035	192 465
Tangible Fixed Assets Additions		191 644
Tangible Fixed Assets Cost Or Valuation	7 685	199 329	199 329	199 329
Tangible Fixed Assets Depreciation	4 334	5 445	6 294	6 864
Tangible Fixed Assets Depreciation Charge For Period		1 111	849	570

Company staff

Susan G.

Role: Secretary

Appointed: 02 July 2007

Latest update: 5 February 2024

Robert G.

Role: Director

Appointed: 02 July 2007

Latest update: 5 February 2024

People with significant control

Robert G.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Susan G.

Notified on 2 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Hamilton Gillingwater Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

Robert G.

People with significant control

Robert G.

Susan G.

Accounts Documents

Company filings

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