Hamilton Homes (bournemouth) Limited, N16 6BS

Description

Data updated on: 01-11-2023

This firm is situated in Stoke Newington under the following Company Registration No.: 04857762. This firm was started in the year 2003. The main office of this firm is situated at 23 Craven Walk London. The area code for this address is N16 6BS. The firm's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. The firm's latest financial reports cover the period up to 2022-08-31 and the most recent annual confirmation statement was submitted on 2023-08-06.

There is a number of two directors overseeing this particular firm at present, specifically Moshe R. and Abraham R. who have been executing the directors assignments since October 2004. In order to support the directors in their duties, the firm has been using the skills of Moshe R. as a secretary since the appointment on 14th October 2004.

Executives with significant control over the firm are: Abraham R. owns 1/2 or less of company shares. Martin R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	27 854	52 839	74 008	95 730	116 791	139 155	165 216

Balance Sheet
Current Assets	74 780	28 915	58 474	87 157	114 480	33 856	70 322	108 706	143 271	147 636	191 905	87 459
Net Assets Liabilities							165 216	192 161	218 479	253 368	294 301	339 908
Cash Bank In Hand	74 768	28 903	58 462	87 145	114 468	33 844	70 310
Debtors	12	12	12	12	12	12	12
Net Assets Liabilities Including Pension Asset Liability	27 854	52 839	74 008	95 730	116 791	139 155	165 216
Tangible Fixed Assets	767 476	767 476	767 476	767 476	767 476	767 476	767 476

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 754	52 739	73 908	95 630	116 691	139 055
Shareholder Funds	27 854	52 839	74 008	95 730	116 791	139 155	165 216

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors							232 582	244 021	252 268	271 744	272 299	129 458
Fixed Assets	767 476	767 476	767 476	767 476	767 476	767 476	767 476	767 476	767 476	767 476	767 476	767 476
Net Current Assets Liabilities	-299 622	-274 637	-253 468	-231 746	-210 685	-188 321	-162 260	135 315	108 997	124 108	76 058	37 663
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											4 336	4 336
Total Assets Less Current Liabilities	467 854	492 839	514 008	535 730	556 791	579 155	605 216	632 161	658 479	643 368	691 418	729 813
Creditors Due After One Year	440 000	440 000	440 000	440 000	440 000	440 000	440 000
Creditors Due Within One Year	374 402	303 552	311 942	318 903	325 165	222 177	232 582
Number Shares Allotted		100	100
Par Value Share		1	1
Secured Debts	440 000	440 000	440 000	440 000	440 000	440 000	440 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	767 476	767 476	767 476	767 476	767 476	767 476	767 476