Hamilton Gould Associates Limited in Weston On The Green, OX25 3QR

Description

Data updated on: 01-11-2023

The Hamilton Gould Associates Limited company has been operating on the market for at least 51 years, as it's been established in 1973. Started with registration number 01137965, Hamilton Gould Associates is categorised as a Private Limited Company with office in The Cedars, Weston On The Green OX25 3QR. The enterprise's classified under the NACE and SIC code 71111 - Architectural activities. 2022-03-31 is the last time account status updates were reported.

Regarding to this particular business, most of director's tasks have been carried out by Anna H. and Clive H.. When it comes to these two managers, Anna H. has carried on with the business the longest, having become a vital part of company's Management Board on 1992/08/11.

Executives with significant control over the firm are: Anna H. owns 1/2 or less of company shares. Clive H. owns over 1/2 to 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	33 493	30 512	37 643	16 184

Balance Sheet
Cash Bank On Hand				605	293	772	4 545	6 152	5 523	6 395
Current Assets	6 767	3 653	11 575	2 439		1 517	7 664	21 451	7 322	8 170
Debtors	4 474	3 340	1 294	1 834		745	3 119	299	299	485
Other Debtors										186
Total Inventories								15 000	1 500	1 290
Net Assets Liabilities						35 704	4 912
Property Plant Equipment				42 001	39 603	39 032	4 965	3 227	2 712
Cash Bank In Hand	2 293	2 313	10 282	605
Net Assets Liabilities Including Pension Asset Liability	33 493	30 512	37 643	16 184
Tangible Fixed Assets	35 528	34 799	34 538	42 001

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	33 393	30 412	37 543	16 084
Shareholder Funds	33 493	30 512	37 643	16 184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						52 166	53 822	45 851	46 366	46 753
Average Number Employees During Period						3	3	1	1	1
Bank Borrowings Overdrafts								13 500	7 077	5 215
Creditors						302	7 717	23 281	9 896	10 392
Increase From Depreciation Charge For Year Property Plant Equipment							1 656	688	515	387
Net Current Assets Liabilities	-1 801	-4 287	3 105	25 817		-3 026	-53	-1 830	-2 574	-2 222
Other Creditors						1 582	2 779	1 692	2 179	1 716
Other Taxation Social Security Payable						2 961	3 815	5 543		2 933
Property Plant Equipment Gross Cost						91 198	58 787	49 078	1 165
Total Assets Less Current Liabilities	33 727	30 512	37 643	16 184		36 006	4 912	1 397	138	103
Trade Creditors Trade Payables						302	1 123	2 546	640	528
Trade Debtors Trade Receivables						745	3 119	299	299	299
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 659
Disposals Property Plant Equipment							32 411	11 350
Total Additions Including From Business Combinations Property Plant Equipment								1 641
Number Shares Allotted	100	100	100	100	100
Par Value Share		1	1		1
Creditors Due Within One Year	8 568	7 940	8 470	28 256
Fixed Assets	35 528	34 799	34 538	42 001
Provisions For Liabilities Charges	234
Share Capital Allotted Called Up Paid			100	100
Tangible Fixed Assets Additions				11 350
Tangible Fixed Assets Cost Or Valuation			85 248	87 451
Tangible Fixed Assets Depreciation			50 710	45 450
Tangible Fixed Assets Depreciation Charged In Period				3 200
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 460
Tangible Fixed Assets Disposals				9 147
Value Shares Allotted	100	100	100

Company staff

Anna H.

Role: Secretary

Latest update: 23 March 2024

Anna H.

Role: Director

Appointed: 11 August 1992

Latest update: 23 March 2024

Clive H.

Role: Director

Appointed: 11 August 1992

Latest update: 23 March 2024

People with significant control

Anna H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Clive H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 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	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015
Annual Accounts 01 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 September 2014
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Hamilton Gould Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna H.

Anna H.

Clive H.

People with significant control

Anna H.

Clive H.

Accounts Documents

Company filings

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