Hamilton Green Limited in Colchester, CO2 7BA

Description

Data updated on: 01-11-2023

Hamilton Green is a business registered at CO2 7BA Colchester at Ground Floor Southway House. The company was established in 2011 and is registered under the registration number 07679396. The company has been operating on the British market for 13 years now and company current status is active. The company's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Hamilton Green Ltd reported its account information for the period up to Saturday 31st December 2022. The business most recent confirmation statement was released on Thursday 22nd June 2023.

At the moment, the directors officially appointed by the following limited company include: Anthony F. arranged to perform management duties on 2013-11-19 and Claire G. arranged to perform management duties on 2011-06-22.

Executives who control the firm include: Claire G. owns 1/2 or less of company shares. Anthony F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 355	485	831	1 036	1 039

Balance Sheet
Cash Bank In Hand	609	25 310	7 892	9 229	36 385
Cash Bank On Hand					36 385
Current Assets	22 292	57 779	73 213	109 025	174 822	87 098
Debtors	21 683	32 469	65 321	99 796	138 437	87 198	67 309	58 464	57 089	57 090	57 090
Net Assets Liabilities Including Pension Asset Liability	1 355	485	831	1 036
Other Debtors					131 935	87 198	67 309	58 464	57 090	57 090	57 090
Property Plant Equipment					1 797	100
Tangible Fixed Assets	396	1 174	31 421	23 566	1 797

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	1 354	484	829	1 034	1 037
Shareholder Funds	1 355	485	831	1 036	1 039

Other Financial Data
Amount Specific Advance Or Credit Directors				19 406	19 406	11 738
Amount Specific Advance Or Credit Made In Period Directors					23 122	4 840
Amount Specific Advance Or Credit Repaid In Period Directors						12 508
Accumulated Depreciation Impairment Property Plant Equipment					2 268
Average Number Employees During Period						2
Bank Borrowings Overdrafts						35
Creditors					175 580	87 196	67 520	58 675	57 300	57 301	57 301
Creditors Due Within One Year	21 254	58 234	103 745	131 555	175 580
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 268
Disposals Property Plant Equipment						4 792
Net Current Assets Liabilities	1 038	-455	-30 532	-22 530	-758	2	-211	-211	-211	-211	-211
Number Shares Allotted	1	1	1	1	1
Other Creditors					16 137	1 980		5 156	6 531	7 232	8 032
Other Taxation Social Security Payable					159 444	82 218	67 520	53 519	50 769	50 069	49 269
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					4 065	100
Provisions For Liabilities Charges	79	234	58
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	558	1 009	36 334
Tangible Fixed Assets Cost Or Valuation	558	1 567	37 901	37 901	4 065
Tangible Fixed Assets Depreciation	162	393	6 480	14 335	2 268
Tangible Fixed Assets Depreciation Charged In Period	162	231	6 087	7 855	599
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 666
Tangible Fixed Assets Disposals					33 836
Total Additions Including From Business Combinations Property Plant Equipment						827
Total Assets Less Current Liabilities	1 434	719	889	1 036	1 039	2	-211	-211	-211	-211	-211
Trade Creditors Trade Payables					-1	2 963
Trade Debtors Trade Receivables					6 502
Advances Credits Directors	12 563	29 308	1 036	19 406	19 406
Advances Credits Made In Period Directors	12 563	16 745	14 192	35 378
Advances Credits Repaid In Period Directors			13 156	17 008

Company staff

Anthony F.

Role: Director

Appointed: 19 November 2013

Latest update: 18 April 2024

Claire G.

Role: Director

Appointed: 22 June 2011

Latest update: 18 April 2024

People with significant control

Claire G.

Notified on 22 June 2017

Nature of control:

1/2 or less of shares

Anthony F.

Notified on 22 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 30th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30th March 2015
Annual Accounts 31st March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31st March 2016
Annual Accounts 14th April 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 30 October 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	30 October 2013
Annual Accounts 28 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014

Hamilton Green Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony F.

Claire G.

People with significant control

Claire G.

Anthony F.

Accounts Documents

Company filings

Filing category

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