Hamilton Ice Sculptors Limited in London, SW17 0BA

Description

Data updated on: 01-11-2023

Located at 54 Wimbledon Stadium Business Centre, London SW17 0BA Hamilton Ice Sculptors Limited is categorised as a Private Limited Company issued a 04762906 Companies House Reg No. It was founded on May 13, 2003. This company's declared SIC number is 90010, that means Performing arts. The company's latest annual accounts were submitted for the period up to 2023-06-30 and the most current annual confirmation statement was submitted on 2022-09-18.

Council Gravesham Borough Council can be found among the counter parties that cooperate with the company. In 2014, this cooperation amounted to at least 1,835 pounds of revenue. Cooperation with the Gravesham Borough Council council covered the following areas: Woodville Halls - Production Costs.

As found in this particular enterprise's executives list, since May 2003 there have been two directors: Jamie H. and Duncan H.. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Jamie H. as a secretary since the appointment on May 13, 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	154 197	188 922	333 294	178 362	283 501	291 053
Current Assets	448 451	525 132	422 926	334 983	498 119	528 498
Debtors	294 254	336 210	89 632	156 621	214 618	237 445
Net Assets Liabilities	551 202	575 071	515 217	480 796	605 998	657 227
Other Debtors	124 589	311 182	105 448	153 101	148 884	222 337
Property Plant Equipment	130 445	117 055	106 478	100 315	92 747	80 461

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment	178 094	191 841	205 677	216 289	227 192	239 930
Average Number Employees During Period	6	6	6	6	6	6
Bank Borrowings Overdrafts				50 000
Corporation Tax Payable	41 544	21 484			30 669	14 985
Creditors	198 409	173 563	147 089	107 175	159 547	96 704
Fixed Assets	306 334	227 815	242 704	256 168	270 182	227 405
Increase From Depreciation Charge For Year Property Plant Equipment		13 748	13 835	10 612	10 903	12 738
Intangible Assets Gross Cost	30 000	30 000	30 000	30 000	30 000	30 000
Investments	175 890	110 760	136 226	155 853	177 435	146 944
Investments Fixed Assets	175 889	110 760	136 226	155 853	177 435	146 944
Net Current Assets Liabilities	250 042	351 569	275 837	227 808	338 572	431 794
Other Creditors	97 246	81 829	85 366	34 747	61 789	30 710
Other Investments Other Than Loans	175 890	110 760	140	155 853	177 435	146 944
Other Taxation Social Security Payable	59 619	70 250	61 723	22 428	67 089	51 009
Property Plant Equipment Gross Cost	308 539	308 897	312 154	316 604	319 939	320 391
Provisions For Liabilities Balance Sheet Subtotal	5 174	4 313	3 324	3 180	2 756	1 972
Total Additions Including From Business Combinations Property Plant Equipment			3 258	4 450	3 335	452
Total Assets Less Current Liabilities	556 376	579 384	518 541	483 976	608 754	659 199
Trade Debtors Trade Receivables	169 665	25 028	-15 816	3 520	65 734	15 108
Advances Credits Directors	120 000
Advances Credits Made In Period Directors	120 000

Company staff

Jamie H.

Role: Director

Appointed: 13 May 2003

Latest update: 9 February 2024

Jamie H.

Role: Secretary

Appointed: 13 May 2003

Latest update: 9 February 2024

Duncan H.

Role: Director

Appointed: 13 May 2003

Latest update: 9 February 2024

People with significant control

Executives with significant control over the firm are: Jamie H. owns 1/2 or less of company shares. Duncan H. owns over 1/2 to 3/4 of company shares .

Jamie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Duncan H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 October 2023
Confirmation statement last made up date	18 September 2022

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	30/06/2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Gravesham Borough Council	1	£ 1 835.00
2014-01-03	242953		£ 1 835.00	Woodville Halls - Production Costs

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Gravesham Borough Council

£ 1 835.00

2014-01-03

242953

£ 1 835.00

Woodville Halls - Production Costs

Hamilton Ice Sculptors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie H.

Jamie H.

Duncan H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Jamie H.

Duncan H.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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